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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-87K2Federal

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The Defense Logistics Agency has awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a contract valued at $3,333.98 for the procurement of a cable assembly specified by NSN 6150012583722 and part number PR 7013430390. The award was issued on July 15, 2026, under solicitation SPE4A6-26-T-87K2, with the contract number SPE4A626PY035 posted on DIBBS. The work is performed under a federal contract with no set-aside designation noted and no NAICS code provided. Point of contact for the award is Denise Prince, reachable via email at denise.prince@dla.mil or phone at 4457374848, representing the Department of Defense. The place of performance and office address details are not specified, but the contracting agency is based in the United States.

General Info

KAMPI COMPONENTS CO INC to supply cable assembly for $3,333.98 under DLA contract dated July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,333.98

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-87K2.pdf

PDF

SPE4A626PY035.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PY035 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,333.98 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-87K2 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150012583722, PR 7013430390)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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