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TRANSFORMER, POWER

Awarded
SPE7M1-26-T-300KFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE7M526P4955 is a purchase order award issued by the Defense Logistics Agency, specifically through DLA Land and Maritime's Active Devices Division, to Kampi Components Co Inc. Awarded on September 3, 2026, under solicitation SPE7M1-26-T-300K, the contract has a total value of 6,341.58 dollars. The primary objective of this federal agreement is the procurement of power transformers, identified by NSN/Part 5950012440421 and PR 7017985943. The agreement stipulates that payment must be processed through the Wide Area Workflow system in accordance with DFARS 252.232-7006. Logistics for the delivery of the supplies are managed under the First Destination Transportation program. The contract incorporates specific procurement notes and routing details to ensure compliance with Department of Defense standards for the acquisition of these components.

General Info

Contract Value

$6,341.58

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7M5-26-P-4955 Purchase Order Award

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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 SPE7M526P4955 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,341.58 Award Date: 09-03-2026 Solicitation: SPE7M1-26-T-300K Line items: - TRANSFORMER, POWER (NSN/Part 5950012440421, PR 7017985943)

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M0-26-T-103M
This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain ESOC Buys, is a request for quotations for one power transformer (NSN 5950-00-875-8556). The procurement is a non-small business set-aside under NAICS code 335311, with quotes due by October 9, 2026, via the DIBBS system. The contract is structured as a First Destination Transportation program with FOB Origin terms, requiring delivery to the USNS Ruth Bader Ginsburg in San Diego, CA. The original required delivery date is September 25, 2026, and the shipment must be sent by the fastest traceable means, specifically excluding parcel post. Technical and quality requirements are governed by the DLA Master List, with specific sampling protocols mandated under MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with MIL-STD-129 for marking and labeling, while preservation requirements depend on whether the material is classified as hazardous under FED-STD-313; non-hazardous items must follow ASTM D3951, whereas hazardous items require compliance with TQ requirement IP025. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and strict compliance regarding combating trafficking in persons and telecommunications equipment restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN ESOC BUYS

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about 17 hours ago

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in 10 days
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