INSULATION SLEEVING, ELECTRICAL

Contract SPE4A627P2830 was awarded on October 21, 2026, to Kampi Components Co Inc for a total price of $3,976.07. The contract, issued by the Defense Logistics Agency Aviation ASC Commodities Division under NAICS 335999, is for the procurement of 553 units of electrical insulation sleeving, identified as NSN 5970014286278 and part number 130-045-6-O. This material is designated as a critical application item and must adhere to reference drawing 97499 130-045 Revision E. The agreement specifies a delivery period of 171 days, with an original required delivery date of January 22, 2027, and a need ship date of March 12, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are also conducted at the point of origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contractor is required to use the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandates for combating trafficking in persons, safeguarding covered defense information via DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.