DISCRETE INPUT 64CH
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy (NAVSUP WEAPON SYSTEMS SUPPORT MECH) has issued a Firm-Fixed-Price Delivery Order for "DISCRETE INPUT 64CH" (NIIN: 014713858) to KAMPI COMPONENTS CO INC. This award, valued at $565,421.98, was issued under Emergency Acquisition Flexibilities (EAF) against a previously awarded contract (NO0104-26-P-UA90).
Scope of Work
This Delivery Order procures "DISCRETE INPUT 64CH" (NIIN: 014713858), which falls under Product Service Code 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware). Technical requirements are governed by Sections C, D, E, and Attachments of the base contract. Packaging must comply with MIL-STD-2073, and unique item identification and valuation are required for items with a Government's unit acquisition cost of $5,000 or more.
Contract & Timeline
- Type: Firm-Fixed-Price Delivery Order
- Awardee: KAMPI COMPONENTS CO INC (identified as a small business)
- Total Obligated Amount: $565,421.98
- Delivery Deadline: April 2, 2027
- Award Date: April 6, 2026
- Place of Performance: Fairless Hills, PA 19030, United States
Post-Award Instructions
Inspection and acceptance of supplies will occur at the contractor's location by the Contract Administration Office (CAO), with DCMA providing inspection and acceptance prior to shipment. Shipping Instructions Requests (SIR) must be submitted to the DCMA Transportation Officer. Invoices and receiving reports are to be submitted via Wide Area WorkFlow (WAWF).
Additional Notes
Accelerated delivery is encouraged at no additional cost to the Government. The point of contact for this specific order is Sharon Drenkhahn at (215) 736-2000. The primary contact for the overall notice is TAYLOR.R.ARROYO2.CIV@US.NAVY.MIL.