REEL, CABLE

The Defense Logistics Agency awarded a fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of one unit of REEL, CABLE (NSN 8130-01-587-8466) at a total price of $353.98, with an award date of July 27, 2026, under solicitation SPE8ED-26-T-1154. Delivery is required within 20 days of the as-directed order, with FOB Origin terms and delivery to Hunter Army Airfield, Georgia. The contract includes mandatory compliance with numerous Federal Acquisition Regulation clauses, including cybersecurity requirements under 252.204-7012 and 252.240-7997 for safeguarding covered defense information and implementing NIST SP 800-171 standards, as well as prohibitions on hazardous materials, hexavalent chromium, and procurement from Communist Chinese military companies. Packaging and labeling must adhere to ASTM D3951, MIL-STD-129 for barcoding and shipment identification, and the DLA Master List of Technical and Quality Requirements, with hazardous materials additionally subject to 29 CFR 1910.1200. The contract mandates electronic invoicing via WAWF per DFARS clauses 252.232-7003 and 252.232-7006, and requires full compliance with inspection criteria using MIL-STD-1916 and ASQ H1331 sampling plans with acceptance levels of 0.1 AQL for critical defects and 1.0 AQL for major defects. The awardee has represented itself as other than a small business, and the contract incorporates deviations for several FAR clauses including 52.216-1, 52.244-6, and 52.204-13, with alternate provisions applied for certain clauses. Performance is subject to government inspection and acceptance at destination, and the contractor remains responsible for adherence to transportation, environmental, and cyber compliance standards throughout delivery, with no options or modifications specified in the base award.