HARDWARE KIT, MECHAN

Contract SPE7L126P9817 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc, a small business based in Fairless Hills, Pennsylvania. Awarded on August 11, 2026, for a total price of $9,647.96, the contract covers the procurement of two mechanical hardware kits (NSN 5340-01-612-1790) at a unit price of $4,823.98. Delivery is required within 180 days after the date of order, establishing a deadline of approximately February 7, 2027. The contract is governed by FOB Origin pricing terms, with inspection and acceptance conducted by the government at the destination. The award mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N for unique item identification and barcoding, and ASTM D3951 for commercial packaging of non-hazardous materials. Hazardous materials must comply with FED-STD-313 and TQ Requirement IP025. All invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF). Additionally, the contract is a DPAS-rated award, requiring the contractor to prioritize performance in accordance with national defense needs, and includes standard FAR and DFARS clauses regarding small business utilization, supply chain security, and contractor ethics.