BRACKET, MOUNTING

Contract SPE7L126V084K is a firm-fixed-price purchase order awarded on June 26, 2026, by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc. The contract is for the procurement of seven mounting brackets (NSN 5340017137687) at a unit price of 39.98 USD, resulting in a total contract value of 279.86 USD. Delivery is required by November 23, 2026, to the USS Gerald R. Ford (CVN 78) at FPO AE 09523. The shipping terms are FOB Origin, with the government arranging and paying for transportation. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking, including bar-coding. Special requirements include compliance with hazard warning labels under 29 CFR 1910.1200 and mandatory notification of any radioactive materials. Inspection and acceptance are conducted by the government at the destination. Administrative requirements mandate the use of the Wide Area Workflow (WAWF) system for all invoicing and receiving reports, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.