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HOSE, PREFORMED

Awarded
SPE7M4-26-T-9620Federal

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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, a small woman-owned business with CAGE code 7Z016, a firm-fixed-price contract valued at $3,668.28 for the delivery of 397 preformed hoses, identified by NSN 4720-01-564-9977, under solicitation SPE7M4-26-T-9620. The award was issued on July 16, 2026, with a required delivery date of January 12, 2027, to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contract specifies FOB origin terms, meaning title transfers at the point of shipment, but physical delivery must be made to the designated DLA facility. The work involves strict adherence to packaging requirements under ASTM D3951 and DLA Master List standards, with all items required to be marked per MIL-STD-129, including the specific statement “Product Verification Test Samples Do Not Post to Stock” alongside the contract and lot numbers. Bar-coding is mandated under MIL-STD-129 for logistics tracking, though the exact format is not specified. Payment is processed via Wide Area WorkFlow (WAWF), with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. Contract administration is overseen by Contracting Officer Maurree Preece, with William Dilts serving as the local administrative contact. The contractor must comply with clauses related to veteran employment reporting, sustainable product procurement, subcontracting for commercial services, and prohibition of ByteDance applications. The contract includes no options, indefinite quantities, or extensions, and the total quantity and pricing are fixed with zero variance. The offeror's status as a small business and woman-owned small business is affirmed, triggering compliance with FAR Part 19 reporting obligations. Inspection and acceptance occur at the delivery location by the Government, based on MIL-STD-129, ASTM D3951, RP001, and the DLA Master List of Technical and Quality Requirements. No attachments, special contract requirements, or evaluation factors beyond the awarded price and technical specifications are documented.

General Info

KAMPI COMPONENTS CO INC to supply hose NSN 4720015649977 for $3,668.28 under DOD contract awarded July 16, 2026.

Contract Value

$3,668.28

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-P-8615 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8615 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,668.28 Award Date: 07-16-2026 Solicitation: SPE7M4-26-T-9620 Line items: - HOSE, PREFORMED (NSN/Part 4720015649977, PR 7016270923)

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