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PLUNGER, DETENT

Awarded
SPE7L1-25-T-419MFederal

Contract Overview

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Contract SPE7L126P7678 is a firm-fixed-price purchase order awarded on June 9, 2026, by the Defense Logistics Agency to Kampi Components Co Inc, a small disadvantaged and women-owned small business. The contract is valued at $1,897.03 for the procurement of 17 detent plungers (NSN 5340-99-133-7239). Delivery is required by November 16, 2026, with FOB and inspection/acceptance points set at the origin. Invoicing must be processed electronically through Wide Area WorkFlow. The supplied items are designated as Navy Identified Critical Safety Items, necessitating strict adherence to SAE AS9100 quality management standards and rigorous configuration change management. The contractor must comply with MIL-STD-129 and MIL-STD-130 for packaging and marking, including the application of machine-readable unique item identifiers using ISO/IEC 16022 Data Matrix symbology. All identifier data must be reported to the DoD IUID Registry. Additional requirements include compliance with sustainable product standards and restrictions on mercury-containing materials.

General Info

DLA awarded Kampi Components $1,897.03 for 17 critical safety detent plungers.

Contract Value

$1,897.03

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-7678 - Kampi Components Co Inc

PDF, High priority: read this first13 pages · award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126P7678 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,897.03 Award Date: 06-09-2026 Solicitation: SPE7L1-25-T-419M Line items: - PLUNGER, DETENT (NSN/Part 5340991337239, PR 7011989552)

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