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RECEIVER-TRANSMITTE

Awarded
SPE7M1-26-T-047VFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract to KAMPI COMPONENTS CO INC, with a CAGE code of 7Z016, for the delivery of six RECEIVER-TRANSMITTER units under NSN 6030-01-696-4922 at a total value of $1,713.96. The award was issued on July 21, 2026, under solicitation SPE7M1-26-T-047V, with delivery required to W1A8 DLA DIST SAN JOAQUIN in Tracy, California, by December 8, 2026. The contract specifies F.O.B. Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility in Columbus, Ohio. All items must be packaged and preserved according to MIL-STD-2073-1E under clean and dry conditions, individually wrapped with no cushioning, and marked per MIL-STD-129 with the explicit labeling “Product Verification Test Samples - Do Not Post to Stock” alongside the contract and lot numbers. Barcoding via Data Matrix or linear codes is mandatory, and a hard-copy receiving report must accompany each shipment. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing labor rights, anti-trafficking, paid sick leave, cybersecurity, supply chain integrity, and payment compliance, including deviations authorized under 2026-00038 for several clauses. Payment must be submitted exclusively through Wide Area WorkFlow with approved document types, and remittance is directed to a Columbus, Ohio address managed by DEF FIN AND ACCOUNTING SVC. The contractor, identified as a small business, is subject to accelerated payment provisions and must comply with prohibitions on certain foreign-made unmanned aircraft systems and ByteDance-covered applications. Inspection and acceptance occur at the destination by government personnel per FAR 52.246-2, with adherence to DLA’s technical and quality requirements. The contract contains no option periods or quantity variances, and no special requirements beyond the DPAS rated award clause are specified. Administrative inquiries are to be directed to William Dilts at DLA, though no designated contracting officer, COR, or COTR is provided.

General Info

DLA awarded KAMPI COMPONENTS CO INC $1,713.96 for receiver-transmitter NSN 6030016964922 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,713.96

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

SPE7M126P8225.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8225 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,713.96 Award Date: 07-21-2026 Solicitation: SPE7M1-26-T-047V Line items: - RECEIVER-TRANSMITTE (NSN/Part 6030016964922, PR 7016690381)

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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 15 hours ago

DEADLINE

in 5 days
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