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CABLE ASSY

Awarded

SPE4AN-26-T-0071Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE4AN26V0010 was awarded on June 29, 2026, by the Defense Logistics Agency Aviation NAS Norfolk Detachment to Kampi Components Co Inc for the procurement of a Cable Assembly, identified by NSN 5995012175794. The total contract price is 645.33 dollars, with the item designated for delivery to the USS Dwight D Eisenhower (CVN 69) by September 14, 2026. The award resulted from solicitation SPE4AN-26-T-0071 and falls under NAICS code 335999. The procurement was managed through the DIBBS system and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, utilizing First Destination Transportation program terms for shipping.

General Info

DLA awarded Kampi Components $645.33 for a cable assembly for USS Dwight Eisenhower.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$645.33

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE4AN-26-T-0071 Request for Quotations

17 pages · rfq

High

SPE4AN-26-V-0010 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedJun 23

Solicitation

AwardedJun 29

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Matthew Mundell

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4AN26V0010 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $645.33 Award Date: 06-29-2026 Solicitation: SPE4AN-26-T-0071 Line items: - CABLE ASSY (NSN/Part 5995012175794, PR 7017053407)

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