DISCRETE INPUT 64CH

Contract NO0104-26-P-UA90 is a firm-fixed-price delivery order issued by the Naval Supply Systems Command Weapon Systems Support Mechanicsburg to Kampi Components Co Inc for the procurement of 82 Discrete Input 64CH shelves. The total contract value is $565,421.98, with a unit price of $6,895.39. The order was signed on March 30, 2026, and issued on April 2, 2026, with a specified delivery date of April 2, 2027. Performance and inspection are primarily centered at the contractor's facility in Fairless Hills, Pennsylvania, with final acceptance performed by the consignee at the destination. The contract mandates strict adherence to military standards for packaging, preservation, and marking, specifically citing MIL-STD-2073-1 for packaging and MIL-STD-129 for labeling and barcoding. Special requirements include ANSI/ESD S20.20-2021 compliance for electrostatic discharge sensitive items and ISPM 15 standards for wood packaging. Administrative requirements include mandatory electronic invoicing through Wide Area Workflow and compliance with NIST SP 800-171 for safeguarding controlled unclassified information. The contract is administered by DCMA Mid-Atlantic, with Taylor R. Arroyo serving as the Post Award Procurement Contracting Officer.