HANDLE, BOW

The Defense Logistics Agency awarded Contract SPE7L426D63NQ to KAMPI COMPONENTS CO INC (CAGE 7Z016) for a maximum value of $350,000.00, with an award date of July 30, 2026, under solicitation SPE7L4-26-U-0937. This is an indefinite-delivery contract with a guaranteed minimum of two units and a specified maximum that caps total obligations at $350,000, covering the procurement of one line item: HANDLE, BOW (NSN 5340014495372), priced at $15.00 per unit. Performance is limited to the continental United States, and deliveries are governed by an indefinite delivery framework with orders issued over a one-year period following award. The contract mandates adherence to a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and authorization and consent for government use of technical data. Packaging and marking must comply strictly with MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous items, and TQ IP025 under FED-STD-313 for hazardous materials, with palletization conforming to DLA RP001. Inspection and acceptance occur at the destination by the Government, and invoicing must be processed through Wide Area WorkFlow using approved electronic document types. The contractor is required to comply with hazardous material labeling under 29 CFR 1910.1200 and submit Safety Data Sheets prior to award, along with notifications for any radioactive materials exceeding specified thresholds. Small business representation is required, with potential recertification obligations under 52.219-28 for long-term contracts, and accelerated payment to small business subcontractors is mandated. While no attachments, evaluation factors, or Statement of Work details are provided in the available data, administrative instructions require electronic submission via DIBBS and compliance with System for Award Management registration and certified cost or pricing data provisions. The primary point of contact for contract administration is Heather Kessler at DLA, with payment and administration duties tied to DoDAAC codes referenced in DD 1155 forms.