CUSHION, SEAT, VEHICU

The Defense Logistics Agency awarded Contract SPE7L426V2232 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the delivery of two seat cushions for vehicles, identified by NSN 2540016613959, under Solicitation SPE7L4-26-T-5712, with a total contract value of $600.00. The award was issued on July 24, 2026, and performance is required within five calendar days after the date of order, with an original delivery date of July 17, 2026. Delivery is FOB Origin, and the official place of performance is Barstow, California. The contractor must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including 2D Data Matrix barcoding for traceability, while adhering to DLA’s RP001 packaging guidelines. The item must be packed in corrugated fiberboard containers with no preservation materials, and labeled in full compliance with federal regulations for hazardous materials and radioactive content, referencing OSHA’s Hazard Communication Standard and MIL-STD-129 for appropriate warnings. The contract incorporates a comprehensive set of regulatory clauses under both FAR and DFARS, including requirements for safeguarding covered defense information, cybersecurity incident reporting, combating trafficking in persons, employment eligibility verification, sustainable product procurement, and hazardous material identification. Key compliance obligations include the implementation of NIST SP 800-171 controls, submission of accurate representations regarding small business status and entity identification via UEI and CAGE codes, and mandatory use of WAWF for electronic invoicing with no manual alternatives permitted. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and all subcontracting activities must conform to clauses addressing commercial products and services, with deviations noted for several clauses issued in February 2026. The contract contains no option periods, no identified funding codes, and no formal contract type designation, operating under simplified acquisition procedures without stated unit pricing. The contracting office is managed by the LSO Combat Vehicles and Armament team, with primary point of contact Anna-Rachelle Betts at DLA’s procurement office in Columbus, Ohio.