HOSE, NONMETALLIC

The Defense Logistics Agency awarded a sole-source contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the delivery of 41 units of nonmetallic hose (NSN 4720010408924) at a total price of $2,926.17, with an award date of July 20, 2026, under solicitation SPE7L1-26-T-775E. Delivery is required within 180 days after delivery order issuance, with the sole delivery point being DLA Distribution Depot Hill at Hill Air Force Base, Utah, and inspection and acceptance occurring at the destination. The contract employs FOB destination terms, requiring the contractor to assume full responsibility for transportation, packaging, and labeling in strict compliance with MIL-STD-129 for marking and 2D Data Matrix barcoding, while adherence to ASTM D3951 as a baseline packaging standard is overridden by higher-priority DLA technical requirements, including RP001 for palletization. All hazardous materials must be labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted in advance, and radioactive materials must be identified and labeled if exceeding specified thresholds. The contract mandates electronic invoicing through WAWF using accepted document types such as Invoice 2in1, with payments routed to the Defense Finance and Accounting Service in Columbus, Ohio. Numerous FAR and DFARS clauses are incorporated, including those on employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguarding, NIST SP 800-171 compliance, prohibited substances like hexavalent chromium, and restrictions on procurement from Communist Chinese military companies. The contractor must adhere to affirmative action obligations, including equal opportunity for workers with disabilities and subcontractor payment acceleration, while also ensuring no unauthorized obligations occur and that all subcontracting complies with commercial products regulations. The unique entity identifier and CAGE code are confirmed for the awardee, though socioeconomic status certifications and joint venture disclosures are not indicated. Contract modifications are governed by fixed-price change procedures, and all documentation must be submitted electronically via DIBBS, with no manual or paper submission allowed.