STEM, FLUID VALVE

The Defense Logistics Agency (DLA) awarded a fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the supply of one STEM, FLUID VALVE (NSN 4820010973844) at a total value of $864.80 under solicitation SPE7MC-26-T-146U, with an award date of July 30, 2026. The contract includes delivery to the DLA Distribution, DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Origin as the primary freight term, and requires shipment within 168 calendar days of award, with a need ship date of January 19, 2027, and an original delivery deadline of February 1, 2027. Inspection and acceptance are designated to occur at the destination point, governed by FAR 52.246-1 and FAR 52.246-2, with the Government responsible for final evaluation. Contract compliance mandates strict adherence to MIL-V-3 for preservation and packaging, MIL-STD-2073-1E for packaging data parameters, and MIL-STD-129 for labeling and barcoding, including mandatory marking for hazardous and radioactive materials per OSHA’s Hazard Communication Standard and federal regulatory requirements. Electronic invoicing must be submitted via Wide Area WorkFlow (WAWF) using the Invoice 2in1 format, with no alternative payment systems specified. The contractor must comply with numerous federal acquisition regulations, including clauses on employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, export control, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and restrictions on mandatory arbitration agreements. Special provisions require adherence to NIST SP 800-171 DOD assessment requirements and reporting obligations under DFARS 252.204-7012 for safeguarding covered defense information. Representations and certifications tied to UEI and CAGE codes, small business status, and disclosures regarding covered telecommunications equipment are required from the offeror, though specific socioeconomic classifications are not disclosed in this award. The contracting officer point of contact is Paula Mcclary, reachable via email and phone provided by DLA, with payment administration handled through designated DoDAAC codes referenced in the award documentation. No option periods, subcontracting requirements beyond commercial item clauses, or