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SWITCH, SAFETY, NEUTRAL START

Awarded
SPE7L5-26-T-4611Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L526V1296 to KAMPI COMPONENTS CO INC (CAGE 7Z016) on July 29, 2026, for the procurement of 21 units of SWITCH, SAFETY, NEUTRAL START, identified by NSN 2920017196002, under solicitation SPE7L5-26-T-4611. The total contract value is $901.53, with delivery required by December 10, 2026, following a 102-day delivery window after order receipt, and FOB origin terms apply. Final delivery is directed to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance performed by the government at the destination point. All items must comply with MIL-STD-2073-1E for packaging and preservation, using CLNG/DRY preservation method, and conform to MIL-STD-129 for labeling, marking, and barcoding, which mandates the use of GS1 DataBar, USS-128, or Code 39 barcodes and adherence to hazardous materials labeling standards under 29 CFR 1910.1200 and DFARS clauses. Radioactive materials, if present, must be explicitly identified and labeled per strict thresholds, and ozone-depleting chemicals are strictly prohibited. Transportation by sea requires U.S.-flag vessels unless a waiver is secured, and all hazardous materials require prior submission of Safety Data Sheets to avoid responsibility determination. The contract mandates compliance with extensive DFARS clauses including employment eligibility verification, combating trafficking, sustainable products, cybersecurity assessments per NIST SP 800-171, and whistleblower protections, with deviations applied for several provisions. Invoicing must be conducted exclusively through WAWF, and payment administration details including DoDAACs will be finalized upon award. The contractor must affirm non-manufacturer status if applicable and disclose UEI and CAGE codes for all entities involved, including joint ventures, under socioeconomic program representations. No formal evaluation factors or attachment list were provided, and detailed pricing information beyond the line item quantity remains undisclosed.

General Info

21 Safety Neutral Start Switches, NSN 2920-01-719-6002, $21 each, deliver by Nov 14, 2026, FOB origin, MIL-STD compliant, no ODCs allowed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$901.53

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L5-26-T-4611

PDFrfq

SPE7L526V1296.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L526V1296 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $901.53 Award Date: 07-29-2026 Solicitation: SPE7L5-26-T-4611 Line items: - SWITCH, SAFETY, NEUTRAL START (NSN/Part 2920017196002, PR 7017603507)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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