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59--ELECTRONIC COMPONENTS ASSEMBLY

Awarded
SPE7M1-26-U-4689Federal

Contract Overview

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The contract is an indefinite-delivery vehicle under solicitation SPE7M1-26-U-4689 issued by the Department of Defense’s Maritime Supply Chain, administered through the Defense Logistics Agency, with a total maximum value of $350,000 per order and no guaranteed minimum beyond one unit. It is a total small business set-aside under NAICS code 334418, requiring offerors to certify their small business status and disclose unique entity identifiers and CAGE codes, with joint ventures subject to additional UEI disclosures. The primary deliverable is six electronic component assemblies identified by NSN 5998-01-390-7674, to be delivered within 74 days after order placement under FOB Origin pricing terms, with acceptance occurring at the destination. All items must comply with MIL-STD-2073-1E for packaging and preservation, including preservation method code 41 and specified materials, and MIL-STD-129 for marking, labeling, and barcoding, with special attention to hazardous materials governed by 29 CFR 1910.1200 and Federal Standard No. 313, requiring pre-award submission of safety data sheets and hazard labels. Radioactive materials exceeding thresholds must be declared and labeled appropriately. The contract strictly mandates electronic invoicing via WAWF and prohibits alternative systems. Special requirements include compliance with cybersecurity safeguards under 252.204-7012 and 52.240-93, prohibitions on covered defense telecommunications equipment, restrictions on toxic substances including hexavalent chromium, and adherence to trafficking in persons and employment eligibility verification mandates. The offeror must also address ocean transportation compliance if applicable and flow down key clauses to subcontractors. No pricing data is provided for the line item, and no evaluation factors or attachment details are included in the solicitation. Government inspection and acceptance occur at the destination, governed by MIL-STD-1916 with specified AQL levels for critical, major, and minor attributes. All technical and quality requirements referenced via R and I numbers are drawn from the DLA Master List, with version control tied to the solicitation or award date.

General Info

Six NSN 5998-01-390-7674 components procured for small businesses, delivery in 74 days, bid deadline August 6, 2026.

Contract Value

$350,000

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7M5-26-D-62KN

PDF, High priority: read this firstaward
High

RFQ SPE7M1-26-U-4689 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M526D62KN posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 08-19-2026 Solicitation: SPE7M1-26-U-4689 Line items: - ELECTRONIC COMPONENTS ASSEMBLY (NSN/Part 5998013907674, PR 1000237926)

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