POWER SUPPLY

Defense Logistics Agency award SPE7L126V086P, issued on June 30, 2026, is a fixed-price delivery order for the procurement of three power supply units (NSN 6130016924469) from Kampi Components Co Inc. The total contract value is $19,013.97, with a unit price of $6,337.99. This award was set aside for a small disadvantaged, women-owned business. The supplies are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania by December 14, 2026, with inspection and acceptance conducted by the government at the destination. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. Additionally, the awardee must comply with DLA Packaging Requirements RP001 and provide necessary Safety Data Sheets and hazard warning labels per Federal Standard No. 313 and OSHA standards. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and receiving reports, with payments processed through the Defense Finance and Accounting Service. The contract incorporates various FAR and DFARS clauses covering equal opportunity, cyber incident reporting, supply chain risk, and the prohibition of hexavalent chromium.