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MOTOR, ALTERNATING CURRENT

Awarded
SPE7M1-26-T-056JFederal

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The Defense Logistics Agency awarded Contract SPE7M1-26-P-8979 to KAMPI COMPONENTS CO INC, a small disadvantaged business and woman-owned small business with CAGE code 7Z016, for a firm fixed price of $59,179.00 to supply one alternating current motor identified by NSN 6105011420558. Awarded on July 21, 2026, the contract has a 240-day performance period with delivery required by March 18, 2027, to DZ IKMAI MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. Production and inspection occur at the contractor’s facility in Fairless Hills, Pennsylvania, with acceptance also taking place at source under the Government’s responsibility. Delivery is FOB origin with the Government assuming transportation costs from the point of production. Packaging must comply with MIL-STD-2073-1E Level B using E5 unit and intermediate containers with a Q packing code and RP001 palletization standards, while marking and labeling adhere to MIL-STD-129, including mandatory barcoding, special labeling for product verification test samples, and inclusion of contract and lot numbers. The contractor must submit all invoices electronically through Wide Area WorkFlow, not IPP, using approved document types and DoDAACs as specified. Cybersecurity requirements mandate compliance with NIST SP 800-171 Rev. 2, reporting of cyber incidents to DIBNet within 72 hours, and flow-down of these obligations to subcontractors. The contractor is also bound to preserve system data for forensic analysis and comply with NAVSEA 5100-003D regarding mercury-containing components. Additional clauses include reporting obligations for veteran employment and sustainable product usage, as well as a deviation-based subcontracting clause for commercial products. The contract contains no options, extensions, or variable quantities and reflects a straightforward single-line-item acquisition under a small business set-aside.

General Info

KAMPI COMPONENTS CO INC to supply AC motor for $59,179 under DLA contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59,179

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

SPE7M126P8979.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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8979 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $59,179.00 Award Date: 07-21-2026 Solicitation: SPE7M1-26-T-056J Line items: - MOTOR, ALTERNATING CURRENT (NSN/Part 6105011420558, PR 7016712819)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 12 hours ago

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in 5 days
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