ATTENUATOR, FIXED

Defense Logistics Agency award SPE7M526V5185 is a purchase order issued on June 24, 2026, to Kampi Components Co Inc for the procurement of 30 Fixed Attenuators (NSN 5985015720247). The total contract value is $13,652.10, with a unit price of $455.07. Delivery is required within 300 days after the order date, establishing an estimated completion date of April 20, 2027. The contract is established as FOB Origin, with the government assuming responsibility for transportation from the contractor's facility in Fairless Hills, Pennsylvania, to the final destination at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Due to the nature of the items, hazardous materials must be handled and labeled in compliance with 29 CFR 1910.1200 and IP025 standards. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards. The award incorporates various FAR and DFARS clauses covering small business representations, supply chain risk, and the prohibition of certain foreign telecommunications equipment.