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DISK SET, MAGNETIC

Awarded
SPE8EN-26-T-2578Federal

Contract Overview

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The Defense Logistics Agency awarded CONTRACT SPE8EN26V0857 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for a Firm-Fixed-Price delivery order totaling $14,557.68 to supply six units of Magnetic Disk Sets (NSN 7045016564522), with delivery required by December 23, 2026, under FOB Origin terms to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract was issued under solicitation SPE8EN-26-T-2578 and falls under NAICS code 334610 with no small business set-aside designation, though it includes standard post-award small business program renewal and ethical compliance clauses. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, clean and dry handling, and standardized barcoding for shipment tracking, while all hazardous materials require labeling adhering to 29 CFR 1910.1200 and submission of updated Safety Data Sheets. The contractor is bound by comprehensive cybersecurity requirements including NIST SP 800-171 implementation for Controlled Unclassified Information, safeguarding of Covered Defense Information, and mandatory cyber incident reporting within 72 hours, alongside supply chain integrity mandates and flow-down obligations for commercial subcontracts. Payment processing is exclusively via Wide Area WorkFlow (WAWF) using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, with Government oversight of final acceptance at the destination point. The contract includes clauses addressing employee eligibility verification, trafficking prohibition, equal opportunity for workers with disabilities, contract modifications, and financial levies, while emphasizing full compliance with federal regulations governing data disclosure, whistleblower rights, and former DoD official compensation restrictions. All deliverables are subject to government inspection and acceptance, and the contractor must maintain current size status representations in SAM, although the socioeconomic status of the awardee is not disclosed.

General Info

KAMPI COMPONENTS CO INC to deliver six magnetic disk sets by Dec 23, 2026, for $14,557.68 under FOB Origin, compliant with MIL-STD and NIST SP 800-171.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE8EN-26-V-0857 for Disk Set, Magnetic

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26V0857 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $14,557.68 Award Date: 07-16-2026 Solicitation: SPE8EN-26-T-2578 Line items: - DISK SET, MAGNETIC (NSN/Part 7045016564522, PR 7017423124)

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Solicitation # SPE8EN-26-T-3069
Solicitation SPE8EN-26-T-3069 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 41 units of a Commercial Off The Shelf display unit, identified by NSN 7025-01-665-4103. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. All quotes must be submitted through the DLA Internet Bid Board System. The required delivery period is 41 days after the award, with a need ship date of August 27, 2026, and an original required delivery date of November 29, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract incorporates several technical and quality requirements, including DLA packaging requirements for procurement and MIL-STD-2073-1E for packaging data, while marking must comply with MIL-STD-129. It also mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and requires the labeling of hazardous materials per DFARS 252.223-7001. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations related to human trafficking and employment eligibility. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
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