INDICATOR, AIRCRAFT,
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Contract SPE7M126F1427 was a delivery order issued by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc for the procurement of aircraft indicators, specifically NSN 1710015220168. The order was placed under the indefinite delivery contract SPE7M825D60KK, which had a maximum ceiling value of 250,000.00 USD. The specific item was priced at a unit cost of 2,042.98 USD, with a guaranteed minimum quantity of one unit. The contract required strict adherence to military standards for packaging, marking, and labeling, including MIL-STD-2073-1E and MIL-STD-129, and mandated the use of the Wide Area WorkFlow system for all invoicing. Despite the initial award, modification P00001 was issued on June 26, 2026, to cancel the award in its entirety at no cost to the government. This termination was the result of the contractor's failure to meet the required delivery date of July 27, 2026. Consequently, the total contract value was decreased by 6,128.94 USD, bringing the final obligation to 0.00 USD.
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