PARTS KIT, FLOW RATE METER
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The Defense Logistics Agency awarded Contract SPE4A526P6413 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of two units of a Parts Kit, Flow Rate Meter (NSN 6680013911912) at a total contract price of $4,957.02, with an award date of July 8, 2026. The solicitation, SPE4A5-26-T-132M, was issued under a simplified acquisition procedure and is designated for an award under the Lowest Price Technically Acceptable (LPTA) methodology, requiring full compliance with technical specifications and regulatory clauses prior to price-based selection. The deliverables must be packaged and preserved in strict accordance with MIL-STD-2073-1E, Appendix D, and marked per MIL-STD-129 with barcoding, contents lists, and special codes including ZZ for unique requirements; mercury and mercury compounds are strictly prohibited in packaging and preservation except under limited functional exemptions governed by NAVSEA 5100-003D. The kits must be palletized per RP001 and delivered by September 22, 2026, to the DLA New Cumberland Facility in Pennsylvania under FOB Origin terms. Invoicing and payment are managed through Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report format for fixed-price line items, with remittance details to be finalized in the award document. The contractor must comply with a comprehensive set of FAR and DFARS clauses including cybersecurity requirements under 252.204-7012 (NIST SP 800-171 safeguarding and cyber incident reporting), prohibitions on covered telecommunications equipment per 252.204-7018, and whistleblower protections under 252.203-7002. Hazardous materials must be labeled per 29 CFR 1910.1200 with accompanying MSDS submissions, and ocean transport must use U.S.-flag vessels unless a waiver is granted 45 days in advance. The offeror’s size status, Unique Entity ID, and CAGE code must be verified in SAM.gov, and representations regarding small business status, organizational conflicts, and technical compliance are binding. Delivery and acceptance occur at destination with inspection governed by
General Info
Agency
Contract Value
$4,957.02NAICS
Place of Performance
Not specifiedSet-Aside
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