WIRING HARNESS
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A626D5687 is a fixed-price delivery order under an indefinite-delivery/indefinite-quantity (IDIQ) contract awarded to Kampi Components Co Inc on August 17, 2026. The contract is for the procurement of wiring harnesses (NSN 5995-01-627-6676) with a maximum total contract value of $350,000.00. The base period spans five years, with deliveries required 120 days after the receipt of each order. Pricing is tiered by year, starting at $171.97 per unit in Year 1 and increasing through Year 3. While the contract mentions a quantity of 2,035 units, this is not a firm obligation; instead, delivery orders are subject to a minimum of 77 units and a maximum of 311 units per order. The contract mandates strict adherence to military standards for packaging, marking, and labeling, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance occur at the destination, with the government retaining final authority through Product Verification Testing. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include NIST SP 800-171 for safeguarding covered defense information, mandatory cyber incident reporting within 72 hours, and strict protocols for the handling and labeling of hazardous or radioactive materials. The award is managed by Contracting Officer David Lucas of DLA Aviation.
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