HOSE ASSEMBLY, METAL

Contract SPE7M426V4146 is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc on June 25, 2026. The contract, valued at $2,226.40, is a small business set-aside for the procurement of metal hose assemblies under NSN 4720016673620. The delivery deadline is November 12, 2026, with a performance period of 140 days after order award. While the administrative FOB point is located in Columbus, Ohio, the final destination for delivery, inspection, and government acceptance is DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and 2D Data Matrix bar-coding. Special requirements include compliance with hazardous material identification, the prohibition of hexavalent chromium, and strict adherence to OSHA Hazard Communication Standards. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. The award incorporates the DLA Master Solicitation Revision 105 and various FAR and DFARS clauses governing small business payments, cybersecurity safeguarding, and the transportation of supplies.