O-RING

The Defense Logistics Agency awarded a firm-fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of one O-RING (NSN 5331-01-679-5300) at a total price of $145.50, issued under solicitation SPE7L1-26-T-561J and awarded on July 16, 2026. Delivery is required FOB Origin with a specified delivery point at the USS JOHN P MURTHA LPD 26 in FPO AP 96694, and performance is triggered by a delivery order with a 70-day window from order issuance. The item must comply with stringent packaging standards including MIL-DTL-117, Type II, Class C, Style 1, along with MIL-STD-129 for labeling and RP001 for palletization, and all packaging must be marked with proper identification numbers and vendor shipment module compliance. The contract includes robust regulatory clauses covering cybersecurity, supply chain integrity, and export controls, such as Safeguarding Covered Defense Information (252.204-7012), Prohibition on Certain Procurements from Xinjiang (252.225-7060), and Contractor Counterfeit Electronic Part Detection (252.246-7007), with CMMC Level 3 compliance required and affirmed through SAM.gov registration. Payment is governed by FAR and DFARS provisions, including mandatory electronic submission via WAWF, prompt payment discounts, and electronic funds transfer through SAM, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. The Government performs final inspection and acceptance at destination, ensuring conformance to technical specifications and absence of asbestos, while subcontracting provisions and security prohibitions under FASCSA and anti-human trafficking directives are strictly enforced. No options, adjustments, or volume variances are permitted, and the entire transaction is classified as a simplified acquisition under the Federal Acquisition Regulation.