CHAIR, PEDESTAL, SHIP

Defense Logistics Agency Land and Maritime issued delivery order SPE7M126F4795 on August 4, 2026, to Kampi Components Co Inc for the procurement of 28 ship pedestal chairs (NSN 2090003684788). This order, valued at $105,707.00, is placed under the broader indefinite-quantity contract SPE7MX22D0046, which has an administrative ceiling of $1,437,095.03 and a base period of 1,095 days. The delivery order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and requires delivery by February 1, 2027, with terms set as FOB Origin. The contract is managed by Contracting Officer Samuel Freidet and Local Administrator Cole Judge, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance of the goods will occur at the destination. The contractor must adhere to specific packaging and marking instructions detailed in the contract attachments, ensuring all shipments are labeled with both the primary contract and delivery order identification numbers. The overarching IDIQ agreement includes a tiered pricing structure across three base years and two option years, with annual price adjustments of 4.5 percent.