TUBE ASSEMBLY, METAL

Contract SPE7M423P2131 is a federal award issued by the Defense Logistics Agency Land and Maritime to KAMPI COMPONENTS CO INC for the procurement of metal tube assemblies under NSN 4710-01-012-4645. The total contract price is $12,501.06, with the award date listed as July 1, 2026. The scope of work requires the manufacture and delivery of these assemblies in strict accordance with technical drawing 12275802. Amendment P00002, effective July 1, 2026, modifies the contract to address quality failures identified through Product Quality Deficiency Reports. Under FAR 52.246-2, the government revoked acceptance of the supplies due to undersized ferrules on injector lines. Consequently, the contractor is required to provide a refund of $5,851.56 via Pay.gov to the Defense Finance and Accounting Service Columbus Center. Failure to remit this payment may result in administrative fees, interest penalties, and referral to the Debt Management Office. Administrative updates include the addition of CLIN 0004 for tracking non-conforming materiel and a change in local administration from Andrea Schneck to William Dilts.