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COVER, ELECTRICAL CO

Awarded
SPE7M5-26-T-346FFederal

Contract Overview

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The contract involves the procurement of 57 units of a cover for electrical connectors with NSN 5935015236159, priced at $57.00 per unit for a total value of $3,249.00, under solicitation SPE7M5-26-T-346F issued by the Department of Defense’s Active Devices Division. Delivery is required within 168 days from the request for order issuance, with FOB Origin terms applying and final inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The item must be packaged in accordance with MIL-STD-2073-1E using unit pack code U, with preservation method 10 (clean and dry), wrapped in plastic film, and contained in D3 corrugated fiberboard boxes with E5 intermediate containers. Marking must comply fully with MIL-STD-129, with no special marking required, and palletization must adhere to DLA’s RP001 packaging requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices required to have double containment and shockproof design per NAVSEA 5100-003D. Use of Class I ozone-depleting substances is strictly forbidden in design, manufacturing, or cleaning unless prior written approval from the Contracting Officer is obtained, with exemptions applying only to commercial items as defined in FAR 11.001 or part-numbered-only items. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The contractor must comply with hazardous materials labeling per MIL-STD-129 and DFARS 252.223-7001, ensuring compliance with the Hazard Communication Standard unless otherwise exempted by federal statute. Invoicing must be conducted through WAWF, and the supplier must maintain active UEI and CAGE codes. Key FAR and DFARS clauses apply including equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity requirements,

General Info

Procure 57 electrical connector covers at $57 each, deliver to New Cumberland by Jan 27, 2027, per MIL-STD and DLA specs.

Contract Value

$13,303.8

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-346F for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M5-26-V-6798 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Awarded

Contract was awarded

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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 SPE7M526V6798 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $13,303.80 Award Date: 09-02-2026 Solicitation: SPE7M5-26-T-346F Line items: - COVER, ELECTRICAL CO (NSN/Part 5935015236159, PR 7017602449)

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Adhesive Manufacturing

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