CONNECTOR, PLUG, ELEC

Delivery order SPE7M526F1309 was issued on June 18, 2026, by DLA Land and Maritime to Kampi Components Co Inc under the indefinite delivery contract SPE7M526D61RJ. The order, categorized as a small business set-aside under NAICS 334417, was for the procurement of 37 electrical plug connectors (NSN 5935016849635, Part Number 801-008-16NF16-55PC) with a total value of 16,729.55 dollars. The items were to be delivered to DLA Distribution San Diego by August 7, 2026, with shipping terms set as FOB Origin. The contract incorporated various FAR and DFARS clauses, including strict requirements for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as hazardous material labeling standards. While the overarching indefinite delivery contract had a maximum value of 350,000.00 dollars, this specific delivery order was completely canceled via unilateral modification P00001 on July 10, 2026. The cancellation occurred at no cost to the government because the contractor was unable to supply the material, resulting in a final award value of 0.00 dollars.