NON-NSN TEAM

Contract SPE7L126P8675 is a fixed-price award issued on July 2, 2026, by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc, a small disadvantaged women-owned business. The contract, valued at $1,313.94, is for the procurement of six batteries (Part 3FP694011224) under NAICS code 335910. The items are to be delivered to Fort Hood, Texas, by September 8, 2026, with shipping terms established as FOB Destination. The award mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted by the government at the destination. Financial administration requires electronic invoicing and receiving reports through the Wide Area Workflow system. Additionally, the contractor must comply with rigorous cybersecurity and defense information safeguarding requirements per DFARS 252.204-7012 and NIST SP 800-171, including the reporting of cyber incidents within 72 hours.