FUSE, INCLOSED LINK

The Defense Logistics Agency awarded contract SPE7M026V4915 to KAMPI COMPONENTS CO INC on July 30, 2026, for a total value of $1,182.48, under solicitation SPE7M0-26-T-018L, which was issued on July 27, 2026. The contract specifies the delivery of two identical line items: FUSE, INCLOSED LINK (NSN 5920200078461), with six units each, totaling twelve units. Performance is FOB Origin, with delivery directed to ASD JACKSONVILLE at both parcel post and freight shipping addresses in Jacksonville, Florida. The contract includes strict compliance with military packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods with cleaning and drying only, no preservation or wrap materials, commercial cushioning, fiberboard unit containers, and moisture barrier outer packaging. Barcoding and labeling must conform to DoD requirements, and hazardous materials must be properly identified with MSDS documentation. Inspection and acceptance occur at the destination by the government, governed by FAR 52.246-1. Invoicing must be submitted via Wide Area WorkFlow, adhering to electronic submission regulations under DFARS clauses, and accelerated payments to small business subcontractors are mandated. The contract incorporates numerous FAR and DFARS clauses relating to employment, trafficking, cybersecurity, data protection, environmental compliance, export controls, and prohibitions on certain materials and equipment, many of which are modified by Deviation 2026-00038. KAMPI COMPONENTS CO INC, identified by CAGE 7Z016, is subject to all representations and certifications under Section K, including UEI and CAGE code disclosures, small business status, and potential use of covered defense telecommunications equipment. The point of contact for the contracting officer is Audrey Acuna, and the contract falls under NAICS 335999 for other electrical equipment and component manufacturing, with no set-aside designation. All contractual terms reflect a fixed-price structure with standard provisions for changes, default, subcontracting, and payment processing under DoD acquisition policies.