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PROTECTOR, OVERLOAD

Awarded
SPE7M5-26-T-329MFederal

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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC a contract for the procurement of one unit of PROTECTOR, OVERLOAD with NSN 5920017007799 under solicitation SPE7M5-26-T-329M, with a total contract price of $469.46 and an award date of July 24, 2026. The item is to be delivered to Camp Lejeune, North Carolina, under FOB Destination terms with a delivery deadline 20 days after order date, or by July 13, 2026, per the original requirement. The contract falls under NAICS Code 335931 and is structured as a Simplified Acquisition via Request for Quotations issued by DLA Land and Maritime’s Active Devices Division. Packaging must strictly follow MIL-STD-2073-1E with specific codes for preservation, container types, and methods, while marking complies with MIL-STD-129 including special labeling for any items containing radioactive materials exceeding defined thresholds. Inspection and acceptance occur at destination under FAR 52.246-2, and non-accepted items require removal of government identification. Compliance with numerous federal and defense-specific requirements is mandatory, including stringent cybersecurity standards under FAR 252.204-7012 and associated NIST SP 800-171 assessments, along with provisions for safeguarding defense information and reporting cyber incidents. The contractor must adhere to the Buy American Act and Berry Amendment restrictions on material sourcing and utilize U.S.-flag vessels for ocean transport unless a written waiver is secured at least 45 days in advance. Flow-down clauses require subcontractors to comply with key provisions including whistleblower rights, prohibitions on forced arbitration, trafficking in persons, employment eligibility verification, hazardous materials handling, and secure information disclosure protocols. Electronic invoicing must be processed through WAWF with SAM registration maintained, and all documentation must align with DFARS Appendix F and FAR 52.216-7 for payment requests. The contractor is subject to compliance with multiple deviation clauses issued under 2026-O0038 covering sustainable products, trafficking prevention, and eligibility verification. Subcontracting flow-downs apply to all contracts above the simplified acquisition threshold, ensuring full clause integration, and the resulting order is designated as a DPAS-rated priority for national defense purposes.

General Info

Procure one PROTECTOR, OVERLOAD NSN 5920-01-700-7799 for Camp Lejeune, NC, with ITAR/EAR compliance and 20-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$469.46

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M5-26-T-329M for DLA Land and Maritime

PDFrfq

SPE7M526V6343.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526V6343 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $469.46 Award Date: 07-24-2026 Solicitation: SPE7M5-26-T-329M Line items: - PROTECTOR, OVERLOAD (NSN/Part 5920017007799, PR 7017493000)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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