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CABLE ASSEMBLY, SPEC

Awarded
SPE4A626F291VFederal

Contract Overview

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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

DLA awarded Kampi Components $20,460.56 for eight special purpose electrical cable assemblies.

Contract Value

$20,460.56

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-D-5361 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPEA46-26-F-291V - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F291V posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $20,460.56 Award Date: 08-05-2026 Delivery order under: SPE4A626D5361 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015391869, PR 7017676462)

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