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61--POWER SUPPLY ASSEMB

Awarded
SPE7L4-26-U-0892Federal

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The Defense Logistics Agency awarded Contract SPE7L426D63LV to KAMPI COMPONENTS CO INC, with a maximum value of $350,000.00, for the supply of one Power Supply Assembly identified by NSN 6130011501468. Issued as an Indefinite-Delivery Contract under solicitation SPE7L4-26-U-0892, this contract has a 127-day delivery window from award date July 22, 2026, with FOB Origin terms placing responsibility for shipping and risk of loss on the contractor until delivery at their point of origin. The contract operates under a simplified acquisition framework with no guaranteed minimum quantity beyond one unit, but carries a hard ceiling of $350,000 for potential orders. Packaging and labeling must strictly adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for barcoding and marking, including compliance with Hazard Communication Standards (29 CFR 1910.1200) for any hazardous materials. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 sampling procedures and DLA’s Master List requirements, with no alternative inspection methods permitted. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance, cybersecurity, workforce, and procurement integrity. Key clauses include 52.222-36 and 52.222-50 for equal opportunity and combating human trafficking, 52.240-93 and 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.225-7007 and 252.225-7048 prohibiting acquisition of items from Chinese military companies and handling export-controlled items. DFARS clauses also mandate electronic payment via WAWF, adherence to NIST SP 800-171 DOD assessment requirements, and restrictions on mercury-containing items and hexavalent chromium. Contractors must maintain active SAM registration, verify employment eligibility, and comply with whistleblower protections and limitations on compensation for former DoD officials. All submissions were required via DIBBS, and performance oversight is managed through the WAWF system with no named COR or COT

General Info

DLA awarded KAMPI $350K max for one power supply under FAR/DFARS with strict compliance, cybersecurity, and labeling requirements.

Contract Value

$350,000

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L4-26-D-63LV - Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

SPE7L4-26-U-0892 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L426D63LV posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 07-22-2026 Solicitation: SPE7L4-26-U-0892 Line items: - POWER SUPPLY ASSEMB (NSN/Part 6130011501468, PR 1000236263)

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