Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

DIVIDER, POWER, RADIO

Awarded
SPE4A7-26-T-576DFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to KAMPI COMPONENTS CO INC (CAGE 7Z016) under solicitation SPE4A7-26-T-576D and identified by award number SPE4A726PE559 is for the supply of one unit of a DIVIDER, POWER, RADIO (NSN 5895016233377) at a total contract price of $1,141.96. The award date is July 28, 2026, with delivery required within five days after receipt of the order, originating from the contractor and destined to M67101, DLA Distribution Management Office, Yermo, CA 92398, under FOB ORIGIN terms. The contract falls under NAICS code 334290 and is administered by the Defense Logistics Agency through its ASC SUPPLIER OPER AE AND AF DIV office, with Tasia Carney as the primary point of contact. Performance and inspection occur at the destination, guided by compliance with MIL-STD-129 for labeling and marking, ASTM D3951 for baseline packaging (superseded by the DLA Master List of Technical and Quality Requirements), and RP001 for palletization. The item must adhere to zero non-conformance sampling under MIL-STD-1916 and ASQ H1331, with all hazardous material labeling meeting 29 CFR 1910.1200 and MIL-STD-129. Radioactive content exceeding thresholds must be clearly identified per the same standards, and physical item marking must comply with RQ017. Bar-coding must follow MIL-STD-129 requirements, typically encompassing UID and 2D Data Matrix symbology. The contract incorporates numerous FAR and DFARS clauses mandating compliance with employment nondiscrimination, combating human trafficking, employment eligibility verification, sustainable procurement, and hazardous material safety. It includes the Type of Contract Alternate I (52.216-1 ALT I), which must be customized by the contracting officer, and requires the use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. Payment processing will be administered through the DoDAAC system, and no alternative systems such as Fast Pay or IPP are authorized unless explicitly referenced. Contractors must represent their small business status and disclose any involvement with covered defense telecommunications equipment under DFARS

General Info

Supply one radio NSN 5895-01-623-3377 by July 14, 2026, FOB origin, per MIL-STD-129 and zero non-conformances.

Contract Value

$1,141.96

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPEA47-26-T-576D

PDF, High priority: read this first19 pages · rfq
High

SPEA47-26-P-E559 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A726PE559 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,141.96 Award Date: 07-28-2026 Solicitation: SPE4A7-26-T-576D Line items: - DIVIDER, POWER, RADIO (NSN/Part 5895016233377, PR 7017473217)

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
Federal
ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 334290
New
Federal
Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)
Solicitation # SPRBL1-26-R-A003
Solicitation SPRBL1-26-R-A003 is a request for a one-time Firm-Fixed Price definite quantity purchase order for 513 AN/PVS-20 Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles used by the U.S. Military to amplify ambient light for combat and non-combat field use. The contract is issued by DLA Land at Aberdeen, with performance taking place at Aberdeen Proving Ground, Maryland, and hardware delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The government requires that all delivered units be form, fit, and function interchangeable with previously fielded filters without any degradation in performance. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the proposed delivery schedule. A key requirement is the completion of First Article Testing (FAT) by the contractor unless waived by CECOM, with testing details governed by MIL-PRF-49257. The contractor must maintain a quality management system compliant with ASQ/ANSI/ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 standards for wood packaging. While the overall contract is unclassified, the contractor must safeguard Controlled Unclassified Information (CUI) in accordance with NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted via the PIEE Solicitation Module or email, with a requested delivery timeline of 180 days after receipt of order.
DLA Land At Aberdeen

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS