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MANIFOLD, CHARGING A

Awarded
SPE8E8-26-T-4780Federal

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The Defense Logistics Agency awarded a contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the supply of 26 units of MANIFOLD, CHARGING A (NSN 4130008140142) with a total contract value of $4,184.18, awarded on July 28, 2026 under solicitation SPE8E8-26-T-4780. Delivery is required within 167 days after order, with an original delivery date of October 12, 2026 and a need ship date of January 18, 2027, to the designated receiving facility in Tracy, California. The contract is structured as a fixed-price delivery order with FOB DESTINATION terms, and payment must be processed via Wide Area WorkFlow using an Invoice and Receiving Report. Packaging and marking must comply with MIL-STD-129 for labeling and bar-coding, ASTM D3951 for commercial packaging, and RP001 for palletization, with hazardous materials labeled per 29 CFR 1910.1200. Acceptance occurs at the delivery point by the Government, with inspection governed by FAR 52.246-1 and related standards. The contract incorporates numerous FAR and DFARS clauses including alternate versions of Type of Contract, Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, Authorization and Consent, Unenforceability of Unauthorized Obligations, Accelerated Payments to Small Business Subcontractors, Safeguarding Contractor Information Systems, Changes – Fixed Price, Subcontracts for Commercial Products and Services, Inspection of Supplies – Fixed Price, and Default – Fixed-Price Supply and Service. Special requirements include compliance with hazardous material labeling per DFARS 252.223-7001 and representations regarding former DoD officials’ compensation, whistleblower rights, and covered defense telecommunications equipment. The contractor is required to maintain UEI and CAGE codes and comply with all socioeconomic representation mandates, though specific certifications are not disclosed. No formal attachments are listed, and key administrative details such as contracting officer, COR/COTR, DoDAACs, and accounting data are referenced as to be completed in resulting award documentation.

General Info

Procure 26 charging manifolds, NSN 4130-00-814-0142, $26 each, deliver FOB origin by Jan 18, 2027, to Tracy, CA.

Contract Value

$4,184.18

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E8-26-T-4780 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

SPE8E8-26-V-1411 - Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE8E826V1411 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $4,184.18 Award Date: 07-28-2026 Solicitation: SPE8E8-26-T-4780 Line items: - MANIFOLD, CHARGING A (NSN/Part 4130008140142, PR 7017585201)

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