BACKSHELL, ELECTRICA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7M226V4119, issued on June 29, 2026, is a fixed-price delivery order awarded to Kampi Components Co Inc for the procurement of 12 electrical backshells (NSN 5935013934788). The total contract value is $6,598.80, with a unit price of $549.90. Delivery is required by July 20, 2026, or 20 days after receipt of order, with terms set as FOB Origin. The items are to be delivered to the DLA Distribution Depot Hill at Hill Air Force Base, Utah. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for labeling and bar-coding, ASTM D3951 for commercial packaging, and RP001 for palletization. Hazardous materials must comply with 29 CFR 1910.1200 and FED-STD-313, requiring the submission of hazard warning labels and Material Safety Data Sheets. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing and receiving reports submitted via the Wide Area Workflow system, with contract administration managed by the DLA Land and Maritime office.
General Info
Contract Value
$6,598.8NAICS
Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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