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Award notice, total small business set-aside, first published as combined synopsis and solicitation

SWITCH,LIQUID LEVEL

SPE7M526T133F

Defense Logistics Agency, DLA Land and Maritime. Printed Circuit Assembly (Electronic Assembly) Manufacturing.

41 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$48,173.15 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

41 like it are open now in printed circuit assembly (electronic assembly) manufacturing

  • MATRIX ASSEMBLY,FLIGHT

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 334418Anywhere in the USSPE7M527T1580
    Closes in 2 daysNov 9
  • CIRCUIT CARD ASSEMB

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 334418Anywhere in the USSPE4A527T2003
    Closes in 2 daysNov 9
  • CIRCUIT CARD ASSEMBLY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 334418Anywhere in the USSPE7M527T1602
    Closes in 2 daysNov 9

All 41 open in printed circuit assembly (electronic assembly) manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of May 7, 2026.

Proposed procurement for NSN 5930011803786 SWITCH,LIQUID LEVEL: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Kampi Components Co Inc.
UEI
XX2WFHJEFB45
CAGE
7Z016
Vendor location
Fairless Hills, PA
Contract
SPE7M526V4865, purchase order
Obligated
$48,173.15
Actions
1 between May 19, 2026 and May 19, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8512121739!switch,liquid Level
Match
award number SPE7M526V4865 equals the contract number; same awarding office SPE7M5 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 7, 2026

    Combined synopsis and solicitation

    Due May 18, 2026. SAM.gov, notice 64b0ba204d6040829960cc510c4dc660

    1 revisions on SAM
    • May 7, 2026: publish, combined synopsis and solicitation

  2. May 19, 2026

    Award notice

    Awarded to Kampi Components Co Inc. for $48,173. SAM.gov, notice 737cce479fc6438ba2cf726992ece2cd

    1 revisions on SAM
    • May 19, 2026: publish, award notice

Points of contact