ACCUMULATOR, HYDRAUL

The Defense Logistics Agency awarded Contract SPE4A726V4361 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of two hydraulic accumulators (NSN 1650016893313) at a total value of $5,465.88, with an award date of July 27, 2026. The solicitation, SPE4A7-26-T-587F, was processed under streamlined automated acquisition procedures, indicating a micro-purchase or simplified acquisition context. Delivery is required within 171 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB destination terms. The contract includes a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity compliance, including NIST SP 800-171 and safeguarding covered defense information, as well as requirements for electronic payment processing via Wide Area WorkFlow, subcontracts for commercial products, inspection at origin, and adherence to MIL-STD-129 marking and labeling. Packaging must comply with ASTM D3951 and DLA packaging standards, with precedence given to the DLA Master List of Technical and Quality Requirements. The contractor is subject to numerous environmental and safety provisions, including prohibitions on hexavalent chromium, toxic material storage, and restricted sourcing under the Defense Federal Acquisition Regulation. All submissions were electronically required through DIBBS, with no paper or alternative media accepted. The contract does not include a detailed statement of work or specific invoicing or accounting codes within the provided data, and evaluation factors are not documented, consistent with simplified acquisition practices. Representations regarding small business status, cybersecurity disclosures, and compliance with whistleblower and compensation restrictions for former DoD officials are mandated, but no completed affirmations are present in the record. The contract type remains unspecified, though fixed-price language is implied through multiple clauses including Changes and Inspection of Supplies. Payment is to be processed through WAWF using electronic receiving reports, and no alternative invoicing systems are authorized.