SPRMM1-26-P-KB23
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 Defense Logistics Agency (DLA) Mechanicsburg has issued an Award Notice for Delivery Order SPRMM1-26-P-KB23, valued at $15,301.93. This order was awarded to Kampi Components Co Inc (CAGE 7Z016), a Small Business, for the procurement of a DEMISTER. The award was made under Special Emergency Procurement Activity (SEPA) and Emergency Acquisition Flexibilities (EAF) authority.
Scope of Work
This Delivery Order procures a DEMISTER (NIIN: 015913417) for DLA Procurement Operations. Key requirements include technical specifications detailed in Sections C, D, E, and Attachments. Packaging must comply with MIL-STD-2073, and the material must be mercury-free. Unique item identification and valuation requirements (DFARS 252.211-7003) apply, including specific marking and reporting. Inspection and acceptance are required at the source and will not be accepted at the destination.
Contract & Timeline
- Type: Delivery Order (under a previously awarded contract)
- Awardee: Kampi Components Co Inc (CAGE 7Z016)
- Value: $15,301.93
- Set-Aside: Awarded to a Small Business
- Delivery Period: 171 days After Receipt of Order (ARO)
- Specific Delivery Date: October 13, 2026
- Award Published Date: April 27, 2026
Additional Notes
This award was issued utilizing Special Emergency Procurement Activity (SEPA) and Emergency Acquisition Flexibilities (EAF) authority. Contractors can access orders and modifications via the Electronic Document Access (EDA) web tool. Shipping instructions are managed through the Shipment Instructions Requests (SIR) system via PIEE, and payments are processed via Wide Area Workflow (WAWF). For post-award inquiries, contact CERRILL.MCMEEKIN@DLA.MIL.