WIRING HARNESS

Defense Logistics Agency award SPE4A626D5687, issued on August 17, 2026, is a fixed-price contract awarded to Kampi Components Co Inc for the procurement of wiring harnesses under NSN 5995-01-627-6676. The total contract value is $350,000.00 over a five-year duration, with specific unit pricing established for the first three years starting at $171.97. Deliveries are governed by minimum and maximum order quantities, with a standard delivery schedule of 120 days after receipt of order. The contract is FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging, marking, and bar-coding, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves a shared responsibility where the government performs product verification testing at designated laboratories based on sampling methods from MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 for cybersecurity. The agreement also incorporates various FAR and DFARS clauses regarding small business utilization, equal opportunity, and prohibitions on certain telecommunications and surveillance equipment.