DROGUE, PARACHUTE ST
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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business with CAGE code 7Z016, a firm fixed-price contract valued at $146,267.10 for the supply of 70 drogues, parachute stunt, identified by NSN 1670016966935 under solicitation SPE4A726PE058. The contract was awarded on July 21, 2026, with delivery required by January 12, 2027, spanning a performance period of 175 calendar days from the award date. All items are produced, inspected, and accepted at the contractor’s facility located at 88 Canal Rd, Fairless Hills, PA, under FOB ORIGIN terms, meaning title and risk of loss transfer upon loading onto the carrier. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding including special labeling for Product Verification Test samples, and RP001 for DLA-specific packaging requirements. Preservation is governed by climate-controlled dry conditions with no preservation or wrap materials applied. Delivery and payment must be processed through the Wide Area WorkFlow system, with payment directed to DFAS in Columbus, Ohio, and electronic funds transfer required. The contractor must adhere to multiple FAR and DFARS clauses covering prompt payment, electronic submission of invoices, export controls, restrictions on acquisition of certain materials including magnets, tantalum, and tungsten, and prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region. Additional requirements include compliance with the Defense Priorities and Allocations System, use of U.S.-flag vessels for ocean shipments, and certification under the Cybersecurity Maturity Model Certification program with ongoing reporting in the Supplier Performance Risk System. The contract includes provisions for disputes, protests after award, applicable law for breach, and security prohibitions aligned with FASCSA orders affecting DoD, DHS, and DNI. Inspection authority resides with the government at origin, governed by MIL-I-45208A and MIL-STD-1916, with zero tolerance for quantity variance and no option periods or future order authority. All subcontracting above the simplified acquisition threshold must flow down DPAS, U.S.-flag vessel, and CMMC requirements.
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