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TRANSFORMER, POWER

Awarded
SPE7M526F1262Federal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7M526F1262 to Kampi Components Co Inc on June 18, 2026, for the procurement of one power transformer (NSN 5950015167014) at a total price of $1,246.83. This order is issued under the broader indefinite delivery contract SPE7M526D61NV, which has a maximum ceiling value of $350,000.00 and a one-year period of performance. The specific delivery for the power transformer is scheduled for November 16, 2026, with the place of performance and delivery located in Columbus, Ohio. The contract is set aside for small businesses and mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the fragile nature of the item, climate-controlled drying preservation is required. The government is responsible for inspection and acceptance at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow and compliance with various federal regulations, including NIST SP 800-171 for cybersecurity and OSHA standards for hazardous material labeling.

General Info

DLA awarded Kampi Components $1,246.83 for one power transformer delivered to Ohio.

Contract Value

$1,246.83

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M5-26-D-61NV - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M5-26-F-1262 Order for Supplies

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526F1262 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,246.83 Award Date: 06-18-2026 Delivery order under: SPE7M526D61NV Line items: - TRANSFORMER, POWER (NSN/Part 5950015167014, PR 7017133731)

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DDSP NEW CUMBERLAND FACILITY

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