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CONTROL, POWER SUPPLY

Awarded

SPE7L026F7466Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Land and Maritime awarded contract SPE7L026F7466 to Kampi Components Co Inc on September 10, 2026, for the procurement of power supply controls. This delivery order was issued under the broader indefinite delivery contract SPE7L126D62DG, which was established on April 15, 2026, with a maximum value of 350,000.00 dollars and a one-year period of performance. The specific award falls under NAICS code 335999 and is categorized as a unilateral order below the Simplified Acquisition Threshold. The total value of this specific award is 26,360.88 dollars for the delivery of six units of power supply control, identified by NSN 6130016117091 and part numbers D0122-EP-01ITEM14 or SD012200-62399-15R. The contract stipulates a final delivery date of January 8, 2027.

General Info

DLA awarded Kampi Components $26,360.88 for six power supply controls by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$26,360.88

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE7L0-26-F-7466 Order for Supplies

task-order-award

High

SPE7L1-26-D-62DG - Order for Supplies or Services

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L026F7466 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $26,360.88 Award Date: 09-10-2026 Delivery order under: SPE7L126D62DG Line items: - CONTROL, POWER SUPPLY (NSN/Part 6130016117091, PR 7018271874)

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