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DIAL, CONTROL

Awarded
SPE7L1-26-T-841WFederal

Contract Overview

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

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The Defense Logistics Agency awarded Contract SPE7L126V127Z to KAMPI COMPONENTS CO INC (CAGE 7Z016) for a single line item: DIAL, CONTROL (NSN 5355011765484), with a total contract price of $229.97. The award was issued on July 22, 2026, under Solicitation SPE7L1-26-T-841W, with delivery required by May 19, 2026, and a delivery window of 20 days after award. Goods must be shipped FOB destination to the USS CHUNG HOON DDG 93 at FPO AP 96662, meaning the contractor assumes all costs and risks until delivery. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization, avoiding plastics unless permitted, and marking must adhere to MIL-STD-129 for barcoding and labeling, including compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) for hazardous materials and specific labeling for radioactive substances above defined thresholds. Mercury or mercury-containing compounds are prohibited in the product unless used in batteries, scientific instruments, weapons systems, or other unavoidable applications with prior authorization. The contract includes numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, most with Deviation 2026-00038 applied, including those related to combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding contractor information systems, changes to fixed-price contracts, and subcontracting requirements. It mandates electronic invoicing through Wide Area WorkFlow (WAWF) and requires full compliance with the System for Award Management (SAM) maintenance. The contractor must maintain representation of small business status and provide Unique Entity ID (UEI) and CAGE code as required, with additional disclosures needed if providing covered defense telecommunications equipment. Inspection and acceptance are conducted by the Government at destination, following FAR 52.246-1. The contract includes clause alternates for authority and consent, type of contract, and equal opportunity, with a specific waiver for certain terms under the disability inclusion clause. No contract modification pricing terms, options, or additional line items are present, and no contract administration personnel or payment office details are listed,

General Info

One DIAL, CONTROL procured under fixed-price contract, delivery in 20 days to USS CHUNG HOON, strict packaging and mercury restrictions apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$229.97

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE7L1-26-V-127Z - Order for Supplies or Services

PDF12 pagesaward

RFQ SPE7L1-26-T-841W for DLA Land and Maritime

PDF18 pagesrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V127Z posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $229.97 Award Date: 07-22-2026 Solicitation: SPE7L1-26-T-841W Line items: - DIAL, CONTROL (NSN/Part 5355011765484, PR 7017511320)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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