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RELAY, ELECTROMAGNET

Awarded
SPE7M5-26-T-0044Federal

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The Defense Logistics Agency awarded Contract SPE7M126V1503 to KAMPI COMPONENTS CO INC, with a CAGE code of 7Z016, for the procurement of one electromagnet relay (NSN 5945011385529) at a total value of $43,774.00, with an award date of July 13, 2026. The contract was issued under Simplified Acquisition Procedures via a unilateral modification of Solicitation SPE7M5-26-T-0044, using Standard Form 30, and is governed by FAR clauses including 52.222-90, which mandates compliance with non-discrimination obligations related to Diversity, Equity, and Inclusion in employment practices. The contract does not specify delivery timelines, FOB terms, performance period, or detailed inspection criteria, and while the contractor’s facility is located in Fairless Hills, Pennsylvania, the official place of performance and acceptance point are left undefined in the documentation. Packaging and marking requirements are not explicitly detailed but are assumed to follow standard DoD logistics protocols, including MIL-STD-129 for labeling with the provided NSN and CAGE code. The contracting officer is Jeremiah Young at DLA Land and Maritime in Columbus, Ohio, with no designated COR or COTR identified. No attachments, pricing line items, evaluation factors, or socioeconomic certifications are included in the documentation, and the basis of award remains unstated. The contract references a Continuation Sheet containing additional terms, but it is not available. Invoicing methodology, accounting data such as TAS or ACRN, and specific technical specifications for the relay are also absent, with compliance presumed through general FAR and DoD supply chain standards. Post-award communications and requests must be submitted through the DIBBS portal, and no options, extensions, or other line items are indicated beyond the single deliverable.

General Info

KAMPI COMPONENTS CO INC to deliver electromagnetic relay for $43,774 under DLA contract.

Contract Value

$0

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00001 to Contract SPE7M126V1503

PDF, High priority: read this firstamendment
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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126V1503 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $43,774.00 Award Date: 07-13-2026 Solicitation: SPE7M5-26-T-0044 Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945011385529, PR 7013984466)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
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This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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