PACKING, PREFORMED

The Defense Logistics Agency awarded a fixed-price delivery order under an IDIQ contract vehicle to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the supply of 21 units of packing, preformed (NSN 5330003649679) at a total contract value of $587.79. The award was issued on July 20, 2026, under solicitation SPE7L3-26-T-6924, with delivery required by October 28, 2026, or within 100 days of an as-directed order. The contract specifies FOB origin terms, with performance originating from the contractor’s facility in Fairless Hills, Pennsylvania, and final delivery to the DLA warehouse in Tracy, California. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using opaque, waterproof, greaseproof bags for UV-sensitive materials, and palletized per RP001. Packaging must include a “U” code with specific data elements and be labeled using MIL-STD-129 with a 2D Data Matrix barcode, identifying the manufacturer, part number, and critical application details. Shelf life is strictly controlled under RS023 with a non-extendable 60-month limitation (TYPE I, CODE S) and requires cold/dry preservation (PRES MTHD: 33). Items must be free of asbestos, mercury, ozone-depleting chemicals, and hexavalent chromium, with hazardous materials properly labeled per OSHA HazCom standards and MIL-STD-129. The contract mandates compliance with numerous FAR and DFARS clauses including cybersecurity requirements under 252.204-7012 and NIST SP 800-171, prohibitions on Chinese telecommunications equipment under 252.204-7018, restrictions on mandatory arbitration agreements, and export control obligations under 252.225-7048. Payment must be submitted electronically via Wide Area WorkFlow using an invoice and receiving report, and invoicing is governed by the remittance address in Columbus, Ohio. The contracting officer is Timothy Jones, and the local contract administrator is Deborah Marlow, with no designated COR or COTR identified.