SWITCH, THERMOSTATIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Defense Logistics Agency Land and Maritime awarded delivery order SPE7M526F1459 to Kampi Components Co Inc on June 29, 2026, under the broader Indefinite Delivery Contract SPE7M526D61EK. This specific order is for 35 thermostatic switches (NSN 5930014557933, Part Number TU13738) at a unit price of 75.43 dollars, totaling 2,640.05 dollars. While this individual order is for a small quantity, the overarching contract vehicle has a maximum ceiling of 350,000.00 dollars. The delivery is due by November 2, 2026, with shipping terms set as FOB Origin and government payment. The contract is a total small business set-aside under NAICS code 335313 and is administered by the Active Devices Division in Columbus, Ohio. Technical requirements mandate that packaging and preservation comply with MIL-DTL-28786 and MIL-STD-129, with specific safety protocols for mercury-containing devices per NAVSEA 5100-003D. Inspection and formal acceptance are conducted by the government at the destination. Compliance is governed by various FAR and DFARS clauses, including strict cybersecurity standards requiring a System Security Plan compliant with NIST SP 800-171 and the reporting of cyber incidents. Invoicing must be processed electronically through the Wide Area WorkFlow system.
General Info
Contract Value
$2,640.05Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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