HOSE, PREFORMED

The Defense Logistics Agency awarded Contract SPE7M426F0328 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of preformed hoses (NSN 4720011858152) under an indefinite-delivery contract with a guaranteed minimum of 27 units and a maximum contract value of $250,000. The award date is July 31, 2026, and the total contract price for the initial order is $27,113.84, with a unit price of $35.96 per unit. Deliveries are made under delivery order SPE7M426D60AL, with FOB destination terms and inspection and acceptance occurring at the contractor’s origin location. Performance is governed by DLA Packaging Requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling and barcoding, including special marking for shelf-life items and hazardous materials in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. The contractor must comply with stringent cybersecurity requirements including safeguarding covered defense information per 252.204-7012, NIST SP 800-171 assessment submission via the DoD Assessment Database under 252.204-7020, and prohibitions on covered telecommunications equipment under 252.204-7018. The contract incorporates a full suite of FAR and DFARS clauses addressing labor standards, equal opportunity, trafficking in persons, employment eligibility verification, waste reduction, whistleblower rights, information disclosure, and patent indemnity. Payment must be submitted electronically through WAWF, and invoicing follows prescribed formats. The contracting officer is Brandon Precee, with Natalya Radyk serving as the ordering officer. The awardee is a small business, and socioeconomic representations were required but not completed in the provided documentation. The contract restricts use of ByteDance applications and implements supply chain security controls under the Federal Acquisition Supply Chain Security Act. No attachments are listed, and accounting codes or remittance details are to be filled in upon award execution.