HOSE ASSEMBLY, SPEC

Contract SPE7M426V3627 is a firm fixed price delivery order awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc on June 24, 2026. The contract, valued at $12,738.98, is for the procurement of one specialized hose assembly, identified by NSN 4720016029899. Delivery is required FOB Origin from the contractor's facility in Fairless Hills, Pennsylvania, to the DLA Distribution New Cumberland facility, with a final delivery deadline of June 21, 2027, or 360 days after the date of order. The agreement mandates strict adherence to military and federal standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance requirements include NIST SP 800-171 for protecting controlled unclassified information, supply chain risk management, and specific DFARS regulations regarding the transportation of supplies by sea and the handling of hazardous materials. Invoicing and payment are processed electronically through the Wide Area WorkFlow system, with final inspection and acceptance conducted by the government at the destination.