HOSE ASSEMBLY, NONME

The contract awarded to KAMPI COMPONENTS CO INC (CAGE 7Z016) under solicitation SPE7M4-26-T-231K is a simplified acquisition for one line item: a nonmetallic hose assembly (NSN 4720015373476), with a total contract value of $847.88. The award was issued on July 20, 2026, and performance is triggered by future orders under a 198-day ADO (As Directed by Order) period, with a required delivery date of January 31, 2027. Deliveries must be made to the DLA Distribution facility at New Cumberland, PA, and the contract specifies FOB Origin as the transportation term, though conflicting references in the documentation suggest potential dependencies on unprovided schedule details. The contract is governed by the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS), with critical clauses covering cybersecurity safeguards (252.204-7012), employment eligibility verification (52.222-54), trafficking in persons prohibition (52.222-50), sustainable products (52.223-23), hazardous materials identification (52.223-3), and accelerated payments to small business subcontractors (52.232-40). The Prime contractor is required to comply with the System for Award Management (SAM) maintenance obligations and must report cyber incidents and safeguard covered defense information per established DoD standards. Packaging and marking must strictly conform to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including required barcoding, with unit containers being corrugated fiberboard boxes and no preservation materials specified. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system and the DoDAAC must be used for payment routing. While pricing data within Section B is incomplete, the contract type is designated as fixed price with Alternate I of FAR 52.216-1 applicable. The awardee is confirmed as a small business, with representations under socioeconomic programs required via SAM and UEI/CAGE code disclosures. No formal attachments or evaluation factors are documented, and the contract administration point of contact is Blake Tushar, with the contracting office located under the DLA Fluid Handling Division in