WIRING HARNESS

Contract SPE4A626V391Y was awarded by the Defense Logistics Agency Aviation on September 23, 2026, to Kampi Components Co Inc for the procurement of five wiring harnesses under NSN 6150017174453. The total contract price is $3,454.85, with a unit price of $690.97 per harness. The award was processed under solicitation SPE4A6-26-T-33BB with NAICS code 335999. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically for the USS Portland LPD 27 via DLA Distribution San Diego. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking per RQ017. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.