CABLE, POWER, ELECTRI

The Defense Logistics Agency awarded_contract SPE7M225V4533 to KAMPI COMPONENTS CO INC with a total contract value of $5,224.92, effective July 14, 2026, under solicitation SPE7M2-25-T-6498. The contract pertains to the replacement of nonconforming power cables identified by NSN 6145-01-673-6366, with a delivery of six units required no later than September 17, 2026, to the DLA Distribution New Cumberland Facility in Pennsylvania. No additional cost was incurred for this replacement, as reflected by a $0.00 unit price for the newly added CLIN 0002, which was introduced via modification P00001 to correct a prior shipping error. The contract operates under a firm-fixed-price structure consistent with small-dollar supply acquisitions, and all deliveries must comply with MIL-STD-129 for military shipping markings, including proper NSN and consignee identification. Inspection and acceptance occur at the destination, with the government retaining full authority to reject nonconforming material and require its return at the vendor’s expense, along with a refund of any payments made. Invoicing must be processed through WAWF using CLIN 0002 and a receiving report, with no formal payment office specified beyond the delivery address. The contractor’s CAGE code is 7Z016, with no socioeconomic certifications or size status disclosed. Contract administration is handled by Contracting Officer Chad Wright of DLA Land and Maritime, Maritime Supply Chain in Columbus, Ohio, while no Contracting Officer’s Representative or Technical Representative is identified. Packaging, preservation, and bar-coding specifics are not detailed beyond adherence to MIL-STD-129 and general GSA FAR guidelines, with no other special requirements, options, or socioeconomic set-asides present in the award.