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LAMP, INCANDESCENT

Awarded
SPE8E7-26-T-1738Federal

Contract Overview

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Contract SPE8E726V0507 was awarded by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office to Kampi Components Co Inc (CAGE 7Z016) on April 2, 2026. The contract, originating from solicitation SPE8E7-26-T-1738, is for the procurement of 20 incandescent lamps (NSN 6240013539709, Perko Inc P/N 860) at a unit price of 274.28 dollars, resulting in a total contract value of 5,485.60 dollars. Delivery is required 70 days after the date of order with terms specified as FOB Origin. The final destination for the supplies is the Egyptian Navy Armament Department in Alexandria, Egypt. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for Level B packaging, MIL-STD-129 for marking and labeling, and RP001 for DLA packaging. Inspection and acceptance are conducted by the government at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Key compliance obligations include NIST SP 800-171 cybersecurity assessments, safeguarding covered defense information under DFARS 252.204-7012, and a prohibition on the acquisition of covered defense telecommunications equipment from designated foreign entities.

General Info

DLA awarded Kampi Components $5,485.60 for 20 incandescent lamps for Egyptian Navy.

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

SPE8E726V0507_P00001.pdf

PDF

SPE8E726V0507_P00002.pdf

PDF

SPE8E726V0507.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E726V0507 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: See Award Doc Award Date: 04-02-2026 Solicitation: SPE8E7-26-T-1738 Line items: - LAMP, INCANDESCENT (NSN/Part 6240013539709)

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Same NAICS industry code

NAICS: 335139
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Solicitation # SPE8E7-27-T-0344
Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

POSTED

about 13 hours ago

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in 11 days
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