CAP, FILLER OPENING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE7L326D61LX to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the supply of 33 units of CAP, FILLER OPENING (NSN 2590015764553) at a unit price of $24.40, resulting in a total contract value of $805.20. This is part of an indefinite-delivery contract with a maximum ceiling of $350,000, allowing for additional order placements over the contract period. Delivery is FOB destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the contractor responsible for all transportation risks until receipt at the destination. Packaging and labeling must conform to MIL-STD-129 for all shipments, including hazardous and radioactive materials, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM D3951, which governs general packaging. All items must be marked with the purchase order identification numbers and comply with hazardous material labeling requirements under 29 CFR 1910.1200. Inspection and acceptance are performed by the government at the delivery point, with documentation submitted via the DCMA SIR system and invoicing processed exclusively through Wide Area WorkFlow (WAWF). The contract includes a full suite of FAR and DFARS clauses covering cybersecurity safeguarding, whistleblower protections, employment eligibility verification, trafficking in persons, and the prohibition of certain internal confidentiality agreements. Contractors must comply with NIST SP 800-171 for protected information and report cyber incidents as required. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and all administrative oversight is managed by Contracting Officer Jennifer Payne and Contract Administrator Rita Hughes. No specific period of performance is defined for the base contract, as terms are established per delivery order, and no subcontracting, options, or extensions are formally detailed. The award follows a trade-off evaluation methodology, not LPTA, and the contractor’s representations regarding small business status or socioeconomic certifications are not reflected in the provided data.
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$805.2NAICS
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Not specifiedSet-Aside
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