CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Defense Logistics Agency Aviation awarded delivery order SPE4A626F292B to Kampi Components Co Inc on August 5, 2026, for the procurement of one special purpose electrical cable assembly (Part Number 981 6488). This order is issued under the broader indefinite-delivery contract SPE4A626D60GD, which has a total contract ceiling of 350,000.00 dollars. The specific unit price for the cable assembly is 12,731.86 dollars, with a required delivery date of January 4, 2027, and a need-ship date of January 11, 2027. Delivery is established as FOB Origin, with final inspection and acceptance conducted by the government at the destination. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking, labeling, and bar-coding, and ASTM D3951 for packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system, with payments handled by the Defense Finance and Accounting Service. The agreement incorporates various FAR and DFARS clauses covering cybersecurity compliance, supply chain risk, and hazardous material identification. Additionally, the contractor is required to maintain cybersecurity standards aligned with NIST SP 800-171 and DFARS 252.204-7012 to safeguard covered defense information.