PLUG ASSEMBLY, SEALI
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE7L126P8868 to KAMPI COMPONENTS CO INC (CAGE 7Z016) on July 15, 2026, for the procurement of 162 units of Plug Assembly, Sealing (NSN 5340010993243) at a total price of $4,297.86 under Solicitation SPE7L1-26-T-515N. Delivery is scheduled for March 22, 2027, with FOB Origin terms meaning title and risk of loss transfer to the Government at the contractor’s facility in Fairless Hills, Pennsylvania, and the Government assumes responsibility for freight costs. The contract employs a firm fixed-price structure with no quantity variance permitted, and partial or early deliveries are allowed without penalty. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including application of lot and serial numbers, CAGE codes for both contractor and manufacturer, and part number identification, with barcoding required for automated tracking. Packaging must follow DLA’s RP001 palletization requirements, and all items must be preserved and prepared at the contractor’s facility, which also serves as the designated inspection and acceptance point under E06 Inspection and Acceptance at Source. Quality assurance is governed by SAE AS9100 standards and DFARS clauses addressing Critical Safety Items, mercury restrictions, and covered defense information, with the contractor required to maintain certification and submit source approval data packages. The contract includes numerous FAR and DFARS clauses, many modified by deviations effective February 2026, covering veteran employment reporting, sustainable products, trafficking in persons, ozone-depleting substances, prohibited procurement from inverted domestic corporations and Communist Chinese military companies, electronic payment submission, supply chain risk notifications, cybersecurity, and representations related to tax delinquency and corporate status. The contractor must use Wide Area WorkFlow for all invoicing and receiving reports, and is exempt from Item Unique Identification marking per military service authorization. Representations indicate the awardee qualifies as a small business and women-owned small business, and the contract includes provisions requiring disclosure of covered defense telecommunications equipment. No award evaluation factors, contract administration contacts, or attachment lists were provided in the documentation.
General Info
Agency
Contract Value
$4,297.86NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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