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LIGHT, INDICATOR

Awarded
SPE8E7-26-T-3338Federal

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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC (CAGE 7Z016) a fixed-price contract valued at $88,885.72 for the delivery of 28 indicator lights with NSN 6210017387177, under solicitation SPE8E7-26-T-3338. The award was issued on July 23, 2026, with delivery required 167 days after award, no later than April 16, 2027, to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract specifies FOB Origin delivery terms, with inspection and acceptance occurring at the destination. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, including proper marking of unit of issue, quantity per unit pack, DoD data, and barcodes for traceability. Hazardous materials must be labeled per 29 CFR 1910.1200, and all shipments are subject to the DLA Master List of Technical and Quality Requirements, which supersedes general standards. The contract incorporates numerous FAR clauses including those on equal opportunity for workers with disabilities using Alternate I, combating trafficking in persons, employment eligibility verification, safeguarding contractor information systems, changes under fixed-price terms, and inspection of supplies. Invoicing must be processed through Wide Area WorkFlow, and the contractor is required to comply with all Small Business Program representations under FAR 52.219-28, including size and socioeconomic status disclosures. Authorization and consent provisions include both Alternate I and Alternate II of 52.227-1, reflecting layered intellectual property rights management. The contracting officer has applied Deviation 2026-00038 to multiple clauses, indicating tailored regulatory flexibility. No formal statement of work is provided in Section C; deliverables are derived from the item specification and referenced standards. The point of contact is Kelly Mitchell, Buyer, at DLA Troop Support. Although no unit pricing was populated in the solicitation, the total contract value is established and supported by the award notice. The contractor is required to maintain compliance with all applicable federal regulations, including the prohibition on internal confidentiality agreements and accelerated payment obligations to small business subcontractors.

General Info

Procurement of 28 indicator lights under DLA solicitation, open to all qualified vendors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE8E7-26-T-3338 for DLA Troop Support Lighting Equipment

PDFrfq

SPE8E726V0912.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE8E726V0912 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $88,885.72 Award Date: 07-23-2026 Solicitation: SPE8E7-26-T-3338 Line items: - LIGHT, INDICATOR (NSN/Part 6210017387177, PR 7017422959)

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Solicitation # SPE8E7-26-T-3844
Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

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