PACKING, PREFORMED

The Defense Logistics Agency awarded a fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of 50 units of PACKING, PREFORMED (NSN 5330011620762) at a total value of $682.00, with delivery required by August 13, 2026, to DLA Distribution in New Cumberland, Pennsylvania. The contract, issued under solicitation SPE7M2-26-T-5480 and awarded on July 14, 2026, specifies FOB ORIGIN with government-paid transportation, meaning the government assumes all shipping costs and risks from the contractor’s location. Performance is governed by stringent military and federal standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and RP001 for DLA-specific packaging protocols. Items must be preserved using CLNG/DRY:1 method with a non-extendable 36-month shelf life and labeled with Special Marking Code 32. Packaging must exclude mercury except for authorized functional applications under NAVSEA 5100-003D, and all hazardous materials must comply with OSHA’s Hazard Communication Standard and include appropriate labels and safety data sheets. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses that impose compliance obligations across labor, cybersecurity, hazardous materials, and export controls. Key clauses include 52.222-36 Alternate I for equal opportunity with a waived term to be completed by the contracting officer; 52.222-50 and 52.222-54 addressing trafficking in persons and employment eligibility verification; 252.240-7997 requiring NIST SP 800-171 compliance; 252.204-7012 mandating safeguarding of covered defense information and cyber incident reporting; and multiple environmental and transportation clauses including prohibitions on hexavalent chromium, storage of toxic materials, and acquisition of covered defense telecommunications equipment. Invoicing must be submitted exclusively via WAWF using an invoice and receiving report format, and payments are processed through DoDAAC SL4701. Contract administration is managed by Terry Thacker at DLA