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CABLE, FIBER OPTIC

Awarded
SPE7M2-26-T-5090Federal

Contract Overview

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Contract SPE7M226V3988 is a delivery order issued on June 17, 2026, by the Defense Logistics Agency Land and Maritime Nuclear Reactor Program to Kampi Components Co Inc. The award, resulting from solicitation SPE7M2-26-T-5090, is for a total price of 2,643.60 dollars for the procurement of fiber optic cable under NSN/Part 6015016565121. This acquisition falls under NAICS code 335921 and was processed as a rated order under the Defense Priorities and Allocations System. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to the DLA Master List of Technical and Quality Requirements. Logistics for the order are managed through the First Destination Transportation program. The procurement process was conducted via the DIBBS platform, with David Larsen serving as the primary point of contact for the federal agency.

General Info

DLA awarded Kampi Components $2,643.60 for fiber optic cable on June 17, 2026.

Contract Value

$2,643.6

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M2-26-V-3988 for Fiber Optic Cable

PDF, High priority: read this firstdelivery-order
High

SPE7M2-26-T-5090 Request for Quotations

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M226V3988 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,643.60 Award Date: 06-17-2026 Solicitation: SPE7M2-26-T-5090 Line items: - CABLE, FIBER OPTIC (NSN/Part 6015016565121, PR 7017131161)

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