INSERTER AND REMOVER, ELECTRICAL CONTACT

Defense Logistics Agency award SPE7M126F4359 is a delivery order issued under master contract SPE7M226D60GB to Kampi Components Co Inc for the procurement of electrical contact inserters and removers. The specific order consists of 822 units of NSN 5120013000095 at a unit price of 2.49, totaling 2,046.78. While this specific delivery order is for a small amount, the underlying indefinite delivery contract has a maximum ceiling value of 350,000.00 and a guaranteed minimum quantity of 366 units. The award date is July 1, 2026, with a required delivery date of November 30, 2026, to the DLA Distribution DDSP New Cumberland facility. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Components must comply with SAE AS81969 Rev D and QPL-M81969/14-11 standards. Key regulatory requirements include NIST SP 800-171 for cybersecurity, the prohibition of covered defense telecommunications equipment, and strict guidelines regarding the handling and labeling of hazardous and radioactive materials. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Inspection and acceptance are designated at the destination and are the responsibility of the government.