DUMMY CONNECTOR, PLU

Contract SPE7M526V7434 was awarded on September 16, 2026, to Kampi Components Co Inc for the procurement of dummy connectors under NSN 5935015949338. The award was issued by the Defense Logistics Agency Land and Maritime, Active Devices Division, with a total contract price of 43,900 dollars. The procurement was conducted via the DLA Internet Bid Board System under solicitation SPE7M5-26-T-253C and was not designated as a small business set-aside. The contract requires delivery of the items to the Explosive Ordnance Disposal Group 1 in San Diego, California, with a delivery window of 20 days after the date of award. Shipping is established as FOB Origin, and final inspection and acceptance are conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, ASTM D3951 for commercial packaging, and FED-STD-313 for hazardous materials. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered telecommunications equipment from China, and compliance with NIST SP 800-171 assessment requirements.