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HEAT SINK-INSULATOR

Awarded
SPE7M5-26-T-299VFederal

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

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The Defense Logistics Agency awarded Contract SPE7M526V6018 to KAMPI COMPONENTS CO INC (CAGE 7Z016) on July 20, 2026, for the procurement of a single line item: HEAT SINK-INSULATOR (NSN 5999015421699), with a total contract value of $6,000.39. The solicitation number SPE7M5-26-T-299V was issued under the Fixed-Price contract type, with delivery required 128 days after order placement, targeting a need ship date of November 22, 2026. Performance and delivery are to occur at 2083 Normandy Drive, Doors 113 to 134, New Cumberland, PA 17070-5002, under FOB Origin terms. The contract is governed by a broad array of FAR and DFARS clauses, including mandatory compliance with combating human trafficking, employment eligibility verification, sustainable product requirements, hazardous material identification, NIST SP 800-171 cybersecurity assessments, safeguarding contractor information systems, and authorized use of commercial subcontractors, all subject to recent deviations effective February 2026. The contract mandates adherence to MIL-STD-129 for marking and labeling, FED-STD-313 and TQ requirement IP025 for hazardous material packaging, ASTM D3951 for non-hazardous packaging, and RP001 for palletization, with barcoding required via 2D Data Matrix. Inspection and acceptance take place at destination, with the government responsible for receiving and evaluating compliance. Invoicing must be submitted electronically via WAWF, and all submissions must comply with the DLA Internet Bid Board System (DIBBS) as the sole portal for proposals and contract administration. The contractor is required to provide representations regarding small business status and UEI/CAGE information, and must submit Safety Data Sheets and hazard labels aligned with OSHA and federal statutes. Point of contact for administrative matters is Margaret Smith at [email hidden], with no details provided for the COR, COTR, or PCO. No formal Section J attachments were cataloged, and no explicit evaluation factors or Section C technical specifications were included in the record, though compliance with referenced standards constitutes the core performance

General Info

Procurement of 87 heat sink-insulators under DLA solicitation, response deadline July 16, 2026.

Contract Value

$6,000.39

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-299V for DLA Land and Maritime Active Devices

PDF, High priority: read this first18 pages · rfq
High

SPE7M5-26-V-6018 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 335999. The notice description changed. The point of contact changed.

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 SPE7M526V6018 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,000.39 Award Date: 07-20-2026 Solicitation: SPE7M5-26-T-299V Line items: - HEAT SINK-INSULATOR (NSN/Part 5999015421699, PR 7017384883)

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Same NAICS industry code

NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M5-27-T-1581
Solicitation SPE7M5-27-T-1581 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, identified as NSN 5910013264283 and part number M39003/01-8159. The items must be manufactured by a qualified source in accordance with MIL-PRF-39003, and commercial substitutes are not acceptable without prior written government approval. The delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Specific requirements include the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, unless specifically exempted. Contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 19 hours ago

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in 12 days
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