COIL, ELECTRICAL

The Defense Logistics Agency awarded Contract SPE7M126V065B to KAMPI COMPONENTS CO INC, with a total value of $2,440.96, for the procurement of one electrical coil identified by NSN 5950015436687. The contract was awarded on July 28, 2026, following a solicitation issued on July 22, 2026, with proposals due by August 3, 2026, via the DIBBS electronic portal. Delivery is required within 20 days of award to FPO AP 96678 under FOB ORIGIN terms, with inspection and acceptance occurring at the destination. The item must comply with DLA technical specifications and packaging standards including MIL-STD-129 for labeling, ASTM D3951 for non-hazardous packaging, and FED-STD-313 with TQ IP025 for any hazardous materials. Labeling must include NSN, CLIN, unit of issue, quantity per unit pack, and delivery instructions, with barcoding compliant with MIL-STD-129’s 2D Data Matrix requirement. Hazardous materials require pre-award submission of Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200, and radioactive materials exceeding 0.002 µCi/g or 0.01 µCi per item must be disclosed in writing before delivery. Invoicing must be electronic through WAWF, with no Fast Pay eligibility indicated. The contract incorporates multiple FAR and DFARS clauses including those on contract type, small business representation, equal opportunity, combating trafficking, employment verification, sustainable products, hazardous material identification, authorizations, unenforceable obligations, whistleblower rights, information disclosure, NIST SP 800-171 cybersecurity requirements, subcontracting for commercial items, safety notifications, and sea transportation. The awardee is confirmed as a small business under NAICS 335999, and the contract includes specific representations regarding Unique Entity Identifier, CAGE code, socioeconomic status, and covered defense telecommunications equipment. No evaluation factors or weights are explicitly stated, but award appears to follow a process emphasizing technical compliance and socioeconomic status with price as a key consideration. Contract administration details including payment office, accounting codes, and COR/COTR contact information are not provided in the