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Award notice, first published as combined synopsis and solicitation

SWITCH,PRESSURE

SPE7M826T3033

Defense Logistics Agency, DLA Land and Maritime. Electronic Connector Manufacturing.

79 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$47,658.60 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

79 like it are open now in electronic connector manufacturing

  • Presolicitation - Notice of Intent to Award Sole Source Purchase Order

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    PresolicitationNAICS 334417Anywhere in the USW25G1V00999096038
    Closes in 8 daysNov 16
  • PARTS KIT

    Defense Logistics Agency, DLA Maritime - Pearl Harbor

    SolicitationNAICS 334417Anywhere in the USSPMYM427Q3039A
    Closes todayNov 8
  • CONNECTOR,PLUG,ELECTRI

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334417Anywhere in the USSPE7M527U0036
    Closes in 2 daysNov 9

All 79 open in electronic connector manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of March 29, 2026.

Proposed procurement for NSN 5930010211559 SWITCH,PRESSURE: Line 0001 Qty 1660 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources are 14314 P27-M20; 85814 SM-9B-11R/P1131. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and 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
SPE7M826P1388, purchase order
Obligated
$47,658.60
Actions
1 between May 13, 2026 and May 13, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
8512053587!switch,pressure
Match
award number SPE7M826P1388 equals the contract number; same awarding office SPE7M8 (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. March 29, 2026

    Combined synopsis and solicitation

    Due April 9, 2026. SAM.gov, notice 830ceca8f7b847198d679b54781e4339

    1 revisions on SAM
    • March 29, 2026: publish, combined synopsis and solicitation

  2. May 13, 2026

    Award notice

    Awarded to Kampi Components Co Inc. for $47,659. SAM.gov, notice 5b3e2058cc914246b6907dfbb214716e

    1 revisions on SAM
    • May 13, 2026: publish, award notice

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