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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.

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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at the destination, guided by compliance with MIL-STD-129 for labeling and marking, ASTM D3951 for baseline packaging (superseded by the DLA Master List of Technical and Quality Requirements), and RP001 for palletization.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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,141.96

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPEA47-26-T-576D

PDFrfq

SPE4A726PE559.pdf

PDF

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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 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)

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