STRAIN GAUGE, HUB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, operating under CAGE code 7Z016, a fixed-price contract valued at $63,979.92 for the supply of four strain gauges, hub (NSN 6615004948641), with an award date of July 15, 2026, and a delivery deadline of November 29, 2027. The contract, issued under solicitation SPE4A6-26-Q-0535 and identified as purchase order SPE4A626PJ673, was awarded under a small business set-aside with the awardee certified as a Small Disadvantaged Business and Women-Owned Small Business. Performance occurs at the contractor’s facility in Fairless Hills, Pennsylvania, with inspection and acceptance also taking place at origin under FOB Origin terms, meaning the government assumes transportation costs from that point. The item must comply with DLA’s Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, with RQ017 requiring bare item identification and RP001 governing DLA-specific packaging standards. Cybersecurity is mandated through CMMC Level 2 self-assessment compliance, and coverage of covered defense information aligns with DFARS requirements. The contract mandates use of the Wide Area WorkFlow system for all invoicing and payment submissions, with no alternative platforms permitted, and payment is routed through the DLA office in Columbus, Ohio using DoDAAC SL4701. The contracting officer is Kee-sha Eskridge, with Shawna Gladden of DCMA Mid-Atlantic serving as the administrative point of contact. The procurement is classified as a commercial item acquisition and involves no option quantities, with strict compliance required for sustainability under FAR 52.223-23 and adherence to EPA SNAP program standards. The contract also triggers reporting obligations under FAR 19.1405 and FAR 19.15 due to the SDB and WOSB certifications, including potential verification through the SBA’s WOSB database and submission of SF 294. Source-controlled requirements restrict component sourcing to Honeywell International Inc. and Vishay BLH Inc., with alternate suppliers requiring prior approval. UID requirements are applicable per DFARS 252.211-7003
General Info
Agency
Contract Value
$63,979.92NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
