FILTER ELEMENT, FLUI

The contract award SPE7L326V4432 to KAMPI COMPONENTS CO INC (CAGE 7Z016) by the Defense Logistics Agency for $1,246.68 is for a single line item: FILTER ELEMENT, FLUI (NSN 2940016959326), with delivery required 99 days after award against FOB Origin terms to the designated destination at 2083 NORMANDY DRIVE, DOOR 113 TO 134, NEW CUMBERLAND, PA 17070-5002. The contract follows a fixed-price structure with destination inspection and acceptance conducted by the Government under FAR 52.246-2, and requires full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including mandatory GS1-128 or Data Matrix barcodes for traceability. Preservation requires cleaning and drying only, with no additional materials, and palletization must adhere to DLA’s RP001 standard. Electronic invoicing and receiving reports are mandated through Wide Area WorkFlow, and the contractor must comply with a comprehensive set of DFARS and FAR clauses covering cybersecurity protections including NIST SP 800-171 and safeguarding covered defense information, prohibitions on hexavalent chromium and covered telecommunications equipment, whistleblower rights, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, contract changes, subcontracting commercial items, and electronic payment instructions. The contractor is also required to adhere to the Hazard Warning Labels clause for any hazardous materials, submitting proposed labels with MSDS prior to award if not covered under FIFRA, FFDCA, CPSA, FHSA, or FAA Act exemptions. The award was made through an automated process consistent with LPTA principles, though the exact basis of award is not formally stated. All representations regarding small business status, UEI, CAGE code, and prohibited sourcing from communist Chinese military companies are required and must be accurately certified. The contract has no options, no key personnel requirements, and no security clearance obligations, with oversight handled through the identified point of contact, Karen McCarley, and system-administered payment and compliance routing.