NOZZLE, FUEL AND OIL

The Defense Logistics Agency awarded Contract SPE8EE26V0798 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of 123 units of NOZZLE, FUEL AND OIL (NSN 4930016617722) at a total contract value of $125,567.01, with an award date of July 20, 2026. The contract is issued under solicitation SPE8EE-26-T-2099 and incorporates a fixed-price structure under FAR 52.216-1 ALT I, with deviations applied to multiple clauses indicating tailored regulatory adaptations. Performance is governed by FOB Origin terms, with delivery required to the DLA Distribution, DDSP New Cumberland Facility in Pennsylvania within 167 days of award, targeting delivery by October 18, 2026, and a need ship date of January 4, 2027. The item must be packaged and marked in strict compliance with ASTM D3951 for packaging, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 packaging requirements, with hazardous materials subject to OSHA’s Hazard Communication Standard and additional labeling mandates for radioactive content. Inspection and acceptance occur at destination by government personnel, aligned with FAR 52.246-1. Payment processing is exclusively through Wide Area WorkFlow (WAWF), with contractors required to register on the WAWF portal and comply with specified invoicing document types. The contract includes a full suite of compliance clauses addressing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity through NIST SP 800-171 requirements, and subcontracting for commercial items, all applied under authorized deviations. The awardee is required to affirm its small business status, provide its Unique Entity ID and CAGE code, and disclose any involvement in covered defense telecommunications equipment. No formal statement of work or technical specifications beyond packaging and marking are included, and while evaluation factors are not explicitly detailed, the award structure suggests a price-based selection process. Contract administration details such as the contracting officer, COR/COTR, and accounting codes are not provided; contractors are directed to contact the local contract administrator listed on DD Form 1155 for inquiries.