BALL VALVE RETURN

The Defense Logistics Agency awarded Contract SPE7MC26V3568 to KAMPI COMPONENTS CO INC, with a total contract value of $2,390.46, for the supply of one BALL VALVE RETURN (NSN 4820016110140) under solicitation SPE7MC-26-T-118J. The award was issued on July 15, 2026, with delivery required 117 days after award, targeting a need ship date of November 11, 2026. Delivery is FOB destination to the specified warehouse at Tracy, California, and the work is subject to extensive defense and environmental compliance standards. The contract incorporates mandatory requirements from MIL-STD-129 for marking, labeling, and barcoding, ASTM D3951 for packaging, and RP001 for palletization, with all hazardous materials subject to labeling under 29 CFR 1910.1200 unless exempt under federal acts such as FIFRA or FFDCA. The item must also conform to NAVSEA 5100-003D provisions for mercury-free components. Inspection and acceptance occur at the destination, with the contractor responsible for ensuring compliance with all referenced technical and quality standards from the DLA Master List. The contract includes clauses addressing equal opportunity, employment eligibility, combating human trafficking, sustainable products, cybersecurity safeguards, and control of government work product, with Alternate I of 52.222-36 permitting waiver of certain terms and Alternates I and II of 52.227-1 authorizing specific government use rights. The contractor is required to use WAWF for electronic invoicing and must submit payment requests through the system using Invoice 2in1 or related documents. Small business representation is required, with the contractor certified under CAGE 7Z016 and subject to 52.219-28 for postaward small business program compliance. The contract also mandates full compliance with DFARS clauses including safeguarding covered defense information, prohibition of hexavalent chromium, restrictions on acquisitions from communist Chinese military companies, and notification of supplier performance risk. No attachments or evaluation factors are formally documented, and while pricing details are listed as partial, the total value is confirmed. The contracting officer is responsible for populating payment and administration data such as DoDAAC codes, and all subcontract