PACKING, PREFORMED

Contract SPE7L326V2683 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc on August 5, 2026. The contract, set aside for small business, is for the procurement of four units of preformed packing (NSN 5330012317473) for a total price of $492.96. Delivery is required by January 12, 2027, with the final destination being the DLA Distribution San Joaquin warehouse in Tracy, California. The shipping terms are FOB Origin, with the government assuming transportation costs. The contractor must adhere to strict military specifications for packaging and marking, specifically utilizing medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and following MIL-STD-129 for shipment and storage marking. The items have a non-extendable shelf life of 60 months. Compliance with hazardous material regulations is mandatory, including the submission of Safety Data Sheets and adherence to the Hazard Communication Standard. Inspection and final acceptance will occur at the destination and must be signed off by an authorized government representative. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.