Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PANEL, ELECTRICAL-EL

Awarded
SPE4A7-26-T-576AFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE4A726PE444 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of one electrical panel (NSN 5975016490897) under solicitation SPE4A7-26-T-576A, with a total contract price of $184.96 and an award date of July 27, 2026. Delivery is required within 20 days after award, with shipment destined for Naval Station Newport, Rhode Island, under FOB terms specified in the schedule. The contract includes binding compliance with numerous FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguards under NIST SP 800-171, export control, payment acceleration for small business subcontractors, and electronic invoice submission via Wide Area WorkFlow. All packaging and labeling must adhere to MIL-STD-129, with hazardous materials requiring IP025 compliance under FED-STD-313 and hazard communication standards, while non-hazardous items follow ASTM D3951 commercial packaging guidelines. Contractor representations regarding small business status, Unique Entity ID, and prohibited foreign equipment sources are mandatory, and cybersecurity requirements mandate protection of covered defense information and incident reporting. No attachments are included, and while inspection and acceptance occur at the destination by government personnel, pricing details beyond the single line item are not disclosed. The contract operates under automated simplified acquisition procedures with no specified contract type but imposes stringent technical, safety, security, and administrative obligations typical of Department of Defense procurements.

General Info

One electrical panel, NSN 5975-01-649-0897, $1.00, delivery FOB origin by July 9, 2026, to Naval Undersea Warfare Center Newport.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$184.96

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE4A726PE444.pdf

PDF

Request for Quotations SPE4A7-26-T-576A

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
MYKHARA ROBINSON

Full Description

Show more
DLA award SPE4A726PE444 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $184.96 Award Date: 07-27-2026 Solicitation: SPE4A7-26-T-576A Line items: - PANEL, ELECTRICAL-EL (NSN/Part 5975016490897, PR 7017473304)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS