POWER SUPPLY
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The Defense Logistics Agency awarded contract SPE7L126D63JN to Kampi Components Co Inc (CAGE 7Z016) on August 12, 2026, for the procurement of power supplies under NSN 6130014559282. This Indefinite Delivery Contract has a total maximum value of 350,000.00 dollars and an estimated quantity of 11 units. The contract is categorized under NAICS code 335312 and requires delivery FOB Origin within 106 days of order placement. Final inspection and acceptance are conducted by the government at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must comply with 29 CFR 1910.1200 and require the submission of Safety Data Sheets. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF). The contract incorporates various FAR and DFARS clauses covering small business representations, cyber incident reporting under NIST SP 800-171, and prohibitions on covered defense telecommunications equipment.
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