PLATE, BACKING, BRAKE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE7L126V130S to KAMPI COMPONENTS CO INC (CAGE 7Z016) on July 23, 2026, for the supply of two identical items: PLATE, BACKING, BRAKE with NSN 2530017142370. The total contract value is $92.28, though detailed unit pricing and extended costs are not specified in the documentation. Delivery is required within five days of order placement under FOB DESTINATION terms, with the sole delivery point being MCAS Iwakuni, Japan, consigned to COMFAIRFWD DET ASD IWAKUNI. Packaging and preservation must strictly comply with MIL-STD-2073-1E, including specific codes for unit container, preservation method, cleaning/drying, and wrapping materials, while all markings and barcoding must adhere to MIL-STD-129 with no special marking required. Invoicing and payment processing are mandated through the Wide Area WorkFlow system, with electronic submission of receiving reports and invoices required under DFARS clauses 252.232-7003 and 252.232-7006. Inspection and acceptance occur at the destination by the government, with performance governed by FAR 52.246-2 and supporting standards. The contract incorporates a full suite of federal and defense-specific clauses, including compliance with cybersecurity requirements under 252.204-7012 and NIST SP 800-171 assessment mandates, trafficking in persons and employment eligibility verification, sustainable product usage, hazardous materials handling with prohibition of hexavalent chromium, and restrictions on procurement from Chinese military companies. Alternate versions of authorization and consent clauses for intellectual property are included, alongside provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. Contract administration is coordinated through DLA, with Kristina Derry as the primary point of contact for contract inquiries, though no formal COR, COTR, or PCO are identified in the documentation. All clauses reflect deviations from standard FAR text, indicating agency-specific modifications approved under official deviation numbers for execution under the current acquisition framework.
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