CONNECTOR, PLUG, ELECTRICAL
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Defense Logistics Agency Land and Maritime issued delivery order SPE7M126F5328 to Kampi Components Co Inc on August 25, 2026, as part of the broader indefinite delivery contract SPE7M125D60CZ. This specific award is for the procurement of 27 electrical plug connectors, identified by NSN 5935011194410, at a unit price of 29.3400, resulting in a total contract value of 792.18. The delivery for these supplies is required by November 23, 2026. The overarching basic contract, established on September 25, 2025, carries a maximum value of 250,000.00 and a guaranteed minimum quantity of 15 units. Operating under NAICS code 334417, the agreement incorporates standard FAR and DFARS clauses governing order limitations and indefinite quantity ordering. This rated order includes comprehensive terms regarding administration, payment, shipping, and inspection and acceptance procedures.
General Info
Contract Value
$792.18Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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