SWITCH, PRESSURE
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 a firm fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of 32 pressure switches (NSN 5930012944587) under solicitation SPE7M8-26-T-5307, with a total contract value of $11,777.92 and an award date of July 15, 2026. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with an original delivery date of November 2, 2026, and a 70-day authorized delivery order timeframe after need ship date of June 18, 2026, under FOB origin terms. The contract is classified under NAICS code 335314 and follows simplified acquisition procedures, requiring full compliance with Department of Defense packaging standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and RP001 for DLA-specific packaging requirements. Preservation method 41 (clean and dry) applies with no preservation material used, and hazardous materials must adhere to 29 CFR 1910.1200 for hazard communication and labeling. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those related to combating trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguarding, controlled information systems, export control, subcontracting for commercial products, inspection of supplies, and accelerated payments to small business subcontractors. Special clauses address the prohibition on hexavalent chromium, toxic material handling, and acquisition of covered defense telecommunications equipment. The contractor is required to use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, and must maintain compliance with system for award management (SAM) requirements and represent its small business status in accordance with FAR 52.219-28. Acceptance of the items occurs at the delivery point by the Government, following inspection per MIL-STD-2073-1E and FAR 52.246-2. The contract includes provisions for claims of authority and consent under FAR 52.227-1, unenforceability of unauthorized obligations, and restrictions on mandatory arbitration. Required representations include disclosure of
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