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CAPACITOR, FIXED, PAP

Awarded
SPE7M125V3930Federal

Contract Overview

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Contract SPE7M125V3930 was awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc (CAGE 7Z016) for the procurement of fixed PAP capacitors under NSN 5910-01-496-8212. The acquisition was conducted under NAICS code 334416 using Simplified Acquisition Procedures per FAR 13.302(a). The contract was administered by DCMA Mid-Atlantic, with Vanesha Marshall-Alls serving as the Contracting Officer. Although initially awarded, modification P00002 issued on June 30, 2026, administratively cancelled the purchase order for six units at no cost to the government. This cancellation resulted from the government's offer lapsing and the determination that the contractor's counteroffer dated June 25, 2026, was unacceptable. Consequently, the total contract value was decreased by $55,433.82 to a final value of $0.00.

General Info

DLA cancelled a capacitor procurement contract with Kampi Components Co Inc for $0.00.

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7M125V3930 P00002 - Modification

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M125V3930 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: See Award Doc Award Date: 06-30-2026 Line items: - CAPACITOR, FIXED, PAP (NSN/Part 5910014968212)

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M5-27-T-1581
Solicitation SPE7M5-27-T-1581 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, identified as NSN 5910013264283 and part number M39003/01-8159. The items must be manufactured by a qualified source in accordance with MIL-PRF-39003, and commercial substitutes are not acceptable without prior written government approval. The delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Specific requirements include the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, unless specifically exempted. Contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days
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