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RELAY-SOLENOID, ENGI

Awarded
SPE7L5-26-T-4010Federal

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Contract SPE7L526V1165 was awarded on June 25, 2026, by the Defense Logistics Agency, Department of Defense, to Kampi Components Co Inc. The total contract price is 1,624.56 dollars for the procurement of an engine solenoid relay, identified by NSN 2920015904085. This award resulted from solicitation SPE7L5-26-T-4010 and falls under NAICS code 335314. The agreement is managed under the First Destination Transportation program and specifies a delivery deadline of September 28, 2026. It mandates strict adherence to packaging and delivery standards, including MIL-STD-129 and ASTM D3951, and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and Buy American requirements. The contract is designated for government arranged transportation and requires compliance with specific inspection and acceptance protocols.

General Info

KAMPI COMPONENTS CO INC to deliver RELAY-SOLENOID for $1,624.56 under DLA contract SPE7L5-26-T-4010.

Contract Value

$1,624.56

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L5-26-V-1165 First Destination Transportation Award

PDF, High priority: read this firstcontract-document
High

RFQ SPE7L5-26-T-4010 for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L526V1165 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,624.56 Award Date: 06-25-2026 Solicitation: SPE7L5-26-T-4010 Line items: - RELAY-SOLENOID, ENGI (NSN/Part 2920015904085, PR 7017225578)

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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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about 22 hours ago

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in 12 days
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