CABLE ASSEMBLY, SPEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency Aviation awarded delivery order SPE4A626F291V to Kampi Components Co Inc on August 5, 2026, for the procurement of eight special purpose electrical cable assemblies (Part Number 106A0321, NSN 6150015391869). This order is issued under the broader Indefinite Delivery Purchase Order SPE4A626D5361, which has a five-year base period and a maximum total contract value of 350,000.00 dollars. The specific value of this delivery order is 20,460.56 dollars, with items shipped FOB Origin to DLA Dist San Joaquin. The contract is a total small business set-aside and requires strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-PRF-23199E. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 cybersecurity standards. Additionally, the award mandates the use of U.S.-flag vessels for ocean shipments and requires specific hazard warning labels for any hazardous materials provided.
General Info
Contract Value
$20,460.56Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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