HOSE, METALLIC

Contract SPE7M126V8225 was awarded on April 20, 2026, by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc, a Small Disadvantaged Business. The contract was originally for the procurement of 12 metallic hoses (NSN 4720016601212) at a unit price of 18.56 dollars, totaling 222.72 dollars. Delivery was scheduled for 80 days after the order date, with the destination for inspection and acceptance set as the DDSP New Cumberland Facility in Pennsylvania. The contract is subject to rigorous compliance standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and NIST SP 800-171 for cybersecurity and the protection of covered defense information. It also mandates strict adherence to hazardous material labeling under 29 CFR 1910.1200 and the submission of Material Safety Data Sheets. However, the contract was subsequently modified via unilateral amendment P00001, which cancelled CLIN 0001 and reduced the total contract amount to zero, effectively removing the rejected purchase order from the procurement system and terminating further deliveries.