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WIRE, ELECTRICAL

Awarded
SPE7M1-26-T-135RFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7M226P3827 to Kampi Components Co Inc on August 27, 2026, for a total price of 4,042.31 dollars. This award resulted from solicitation SPE7M1-26-T-135R, which was issued by DLA Land and Maritime on June 9, 2026, and posted via the DIBBS system. The contract is for the procurement of electrical wire, identified by NSN 6145011987969 and PR 7017047449. The procurement was conducted as a federal acquisition without a small business set-aside. The final purchase order was based on a quote submitted by the awardee on June 12, 2026, and was transmitted electronically via EDI. The agreement incorporates the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to all applicable FAR, DFARS, and DLAD provisions, with delivery terms established as FOB destination.

General Info

Contract Value

$4,042.31

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-T-135R Request for Quotations

PDF•19 pages•rfq

SPE7M2-26-P-3827 Purchase Order Award

PDF•12 pages•award

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M226P3827 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $4,042.31 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-135R Line items: - WIRE, ELECTRICAL (NSN/Part 6145011987969, PR 7017047449)

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Same NAICS industry code

NAICS: 335929
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DIBBS
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This Request for Quotations, issued by DLA Land and Maritime under solicitation SPE7M1-26-T-363D, seeks procurement of 670 feet of special purpose electrical cable, identified by NSN 6145-01-614-6048. The acquisition is categorized under NAICS 335929 and is subject to the First Destination Transportation program to optimize shipping costs. Delivery is required to Assault Craft Unit ACU 5 at Camp Pendleton, CA, with an original required delivery date of August 25, 2026. The contract is subject to destination inspection and acceptance, and the vendor must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The solicitation incorporates rigorous technical, quality, and safety standards. Requirements include adherence to DLA packaging mandates, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation. A strict prohibition exists against the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for specific NAVSEA-specified functional uses. Compliance with the Buy American Act and the Berry Amendment is required, alongside a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Additionally, the contract mandates compliance with hazardous material labeling standards and includes various federal clauses regarding combating trafficking in persons, employment eligibility, and the safeguarding of covered contractor information systems.
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