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OPTICAL SUBASSEMBLY

Awarded
SPE4A7-26-T-6787Federal

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The Defense Logistics Agency awarded a contract modification to KAMPI COMPONENTS CO INC, identified by CAGE code 7Z016, for the procurement of an optical subassembly with NSN 5860016925329, at a total value of $105,199.92. The award was issued on July 21, 2026, under solicitation SPE4A7-26-T-6787, with the contract number SPEA4726P4911 and modification number P00001. Performance is to occur at the contractor’s facility in Fairless Hills, Pennsylvania, and no option quantities or extended delivery schedules are specified. The contract is administered by DLA Aviation in Richmond, Virginia, with Dean Allen listed as the contracting officer and [email hidden] as the point of contact. No corresponding COR/COTR, funding details, or invoicing system specifications are provided, though WAWF is likely the expected invoicing platform. The only explicitly contracted item is the optical subassembly, with no line-item unit quantities or pricing broken out. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by DoD Class Deviation 2026-00040, Revision 1, mandating non-discriminatory DEI practices and requiring the contractor to flow down these requirements to all subcontractors. Contractors must report any known violations by subcontractors and notify the government if legal challenges arise against the clause. No technical specifications, packaging standards, inspection criteria, or quality control requirements are detailed beyond the NSN identification, and no MIL-STDs, preservation methods, or labeling instructions are cited. The award basis and evaluation factors are not documented, but the absence of competitive evaluation details and the fixed total price suggest a potential LPTA approach. No socioeconomic certifications, size status, or UEI information are provided, and the contract contains no formal attachments list, place of performance address, or FOB terms. Compliance with the DEI clause and reporting obligations are the central contractual requirements.

General Info

KAMPI COMPONENTS CO INC to deliver optical subassembly for $105,199.92 with mandatory DEI compliance and subcontractor flow-down.

Contract Value

$105,199.92

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA4726P4911 Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

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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 SPE4A726P4911 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $105,199.92 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-6787 Line items: - OPTICAL SUBASSEMBLY (NSN/Part 5860016925329, PR 7014870193)

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