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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$43,774

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M126V1503

PDFamendment

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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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

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