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THERMOCOUPLE, CONTAC

Awarded
SPE4A5-26-T-173PFederal

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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a contract valued at $37,917.96 for the procurement of 12 units of a THERMOCOUPLE, CONTAC identified by NSN 6685014705600 under solicitation SPE4A5-26-T-173P, with award issued on July 15, 2026. The procurement is a simplified acquisition processed as a potential automated award under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and is not designated as a small business set-aside. The contract requires delivery within 171 days after date of award, with FOB Origin terms applied for pricing purposes despite the solicitation listing FOB Destination. The place of performance is in New Cumberland, Pennsylvania, 17070-5002. The product must comply with technical and quality standards outlined in RA001 of the DLA Master List and packaging requirements per MIL-STD-2073-1E, including specific QUP, preservation, and unit container codes as defined, with palletization governed by RP001. Marking adheres to MIL-STD-129, and no special marking is required. The contract includes standard federal clauses such as requirements for whistleblower protections, disclosure of information, control of government work product, notification of safety issues, and transportation by sea, with updates effective through 2022–2024. Key deviations apply to several FAR and DFARS clauses, including those on the System for Award Management maintenance, simplified acquisition terms, contract type, postaward small business representation, equal opportunity for workers with disabilities, and combating trafficking in persons, all under Deviation 2026-00038. Compliance with the Buy American Act and Berry Amendment is mandatory, and the contractor must meet NIST SP 800-171 cybersecurity assessment requirements under DFARS deviation 2026-O0025. Safety Data Sheets meeting 29 CFR 1910.1200(g) and applicable hazard labels must be submitted prior to award per FAR 52.223-3. Inspection and acceptance occur at origin using MIL-STD-1916 or comparable zero-based sampling, with AQLs of

General Info

Procurement of 12 thermocouples, strict DLA packaging, inspection origin, delivery in 171 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$37,917.96

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE4A526P6722.pdf

PDF

RFQ SPE4A5-26-T-173P for DLA Aviation Supplies

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE4A526P6722 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $37,917.96 Award Date: 07-15-2026 Solicitation: SPE4A5-26-T-173P Line items: - THERMOCOUPLE, CONTAC (NSN/Part 6685014705600, PR 7016866916)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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