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DISK SET, MAGNETIC

Awarded
SPE8EN-26-T-2578Federal

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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.

Contract Value

$14,557.68

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
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-27-T-0260
Solicitation SPE8EN-27-T-0260 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 21 display units identified by NSN 7025-01-686-3479. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 77 days after receipt of order, with a need ship date of January 26, 2027, and a final required delivery date of April 21, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. To be eligible for award, offerors must provide new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The government will not evaluate offers containing items produced via additive manufacturing. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, though it is designated as a HUBZone set-aside in the metadata. The solicitation incorporates various federal regulations, including the Buy American Act and NIST SP 800-171 DoD assessment requirements for cybersecurity. Quotations must be submitted via the DIBBS portal by November 9, 2026. Inspection and acceptance will take place at the destination.
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