Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded
SPE7M0-26-Q-1248Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M026P4574 is a firm fixed price award issued by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc for the procurement of two electrical receptacle connectors, specifically part number TI2005-379 from Tesla Industries Inc. The total contract value is 487.12 dollars, with a unit price of 243.56 dollars. Awarded on September 8, 2026, this procurement was designated as an urgent and compelling emergency requirement, with delivery due by November 12, 2026, to a destination in Aomori, Japan. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The award was evaluated based on price, delivery speed, and past performance due to the emergency nature of the buy. Compliance with various FAR and DFARS clauses is required, including regulations regarding cybersecurity, the Buy American program, and security prohibitions.

General Info

DLA awarded Kampi Components $487.12 for two electrical connectors delivered to Japan.

Contract Value

$487.12

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M0-26-P-4574 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

SPE7M0-26-Q-1248 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M026P4574 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $487.12 Award Date: 09-08-2026 Solicitation: SPE7M0-26-Q-1248 Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935015949348, PR 7018016576)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
Federal
IMU-NT3
Solicitation # SPRMM127QGA27
This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.
SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS