CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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The Defense Logistics Agency awarded contract SPE4A626V385G to Kampi Components Co Inc on September 22, 2026, for a total price of 6,357.99 dollars. The procurement, conducted under NAICS code 334419, is for the acquisition of a special purpose electrical cable assembly, identified by NSN 6150014245562. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 14, 2027, and an original required delivery date of September 12, 2027. The contract is established as a fixed-price agreement with FOB Origin terms under the First Destination Transportation program. Compliance requirements include adherence to MIL-DTL-12000 for packaging and MIL-STD-129 for marking, with quality assurance verification following Section 4 of MIL-DTL-197M. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment, with payment terms set to Net 30. The award also incorporates various FAR and DFARS clauses, including requirements for CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Inspection and acceptance will take place at the destination.
General Info
Contract Value
$6,357.99Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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