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HANDSET

Awarded
SPE7M5-26-T-252RFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7M526V5736 to Kampi Components Co Inc on June 25, 2026, for the procurement of one handset, identified by NSN 5965017374224. The total contract price is $2,515.40. This award resulted from solicitation SPE7M5-26-T-252R and was designated as a small business set-aside under NAICS code 334290. The contract is a rated order under the Defense Priorities and Allocations System, with delivery required within 10 days after the date of order. The contract specifies FOB Destination terms, with inspection and acceptance conducted by the government at the destination. Packaging and marking must adhere to MIL-STD-129, ASTM D3951, and FED-STD-313, with bar-coding required for shipment tracking. Invoicing and payment are managed electronically through the Wide Area Workflow system. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and strict adherence to hazard warning labels and safety data sheets for any applicable hazardous materials.

General Info

DLA awarded Kampi Components $2,515.40 for one handset under contract SPE7M526V5736.

Contract Value

$2,515.4

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M5-26-V-5736 for Handset Supplies

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7M5-26-T-252R Request for Quotations

PDF, High priority: read this firstrfq
High

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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
Office AddressUSA

Full Description

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DLA award SPE7M526V5736 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,515.40 Award Date: 06-25-2026 Solicitation: SPE7M5-26-T-252R Line items: - HANDSET (NSN/Part 5965017374224, PR 7016870185)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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