CABLE ASSEMBLY, POWER, ELECTRICAL

Contract SPE4A626V389B was awarded on September 23, 2026, by the Defense Logistics Agency Aviation ASC Commodities Division to Kampi Components Co Inc for a total price of $13,512.96. The contract is for the procurement of nine electrical power cable assemblies, identified by NSN 6150016561733, at a unit price of $1,501.44. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a required delivery and ship date of March 29, 2027. The acquisition was conducted under the First Destination Transportation program with shipping terms established as FOB Origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and a zero-based sampling plan for inspection and acceptance at the destination. The awardee is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key compliance requirements include a Cybersecurity Maturity Model Certification Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing. Additionally, the contractor must comply with various FAR and DFARS clauses concerning hazardous material labeling, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.