HOSE ASSEMBLY, NONME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7M426V4317 is a firm-fixed-price delivery order awarded on June 18, 2026, by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc for a total value of $234.93. The contract is a small business set-aside under NAICS code 326220 for the procurement of one non-metallic hose assembly, specifically 3/8 inch ID and 10 inches overall length, identified by NSN 4720002516977. The item must be delivered to the USS Tortuga LSD 46 at FPO AE 09588 by September 16, 2026, with shipping terms designated as FOB Origin. The award mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires a non-extendable shelf life of 120 months. Compliance with cybersecurity regulations is required, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with hazardous material identification standards and the prohibition of mercury in packaging. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
General Info
Contract Value
$234.93Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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