VALVE, BUTTERFLY

The Defense Logistics Agency awarded Contract SPE7MC26V3638 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the supply of three butterfly valves (NSN 4820016862515) under solicitation SPE7MC-26-T-131R, with a total contract value of $371.01 and an award date of July 15, 2026. Performance is required to be completed within ten calendar days after award, with delivery to Fort Eustis, Virginia, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract incorporates stringent packaging and marking requirements mandating compliance with MIL-STD-129 for labeling and barcoding, RP001 for palletization, and ASTM D3951 for packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. All hazardous materials must be accompanied by Safety Data Sheets and labeled per 29 CFR 1910.1200, and radioactive materials must be clearly identified. The contractor is required to submit invoices and receiving reports electronically via Wide Area WorkFlow (WAWF), and all goods are subject to destination inspection and acceptance by the Government. The contract includes numerous Federal Acquisition Regulation clauses relating to contract type, equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent for government use, whistleblower rights, disclosure of information, NIST SP 800-171 assessments, subcontracting for commercial products, and safety issue notifications. Postaward small business representation is required under FAR 52.219-28, and the contractor must affirm its size and socioeconomic status, including any joint venture structure, with proper Unique Entity ID and CAGE code disclosures. The contract does not specify whether it was awarded under LPTA or trade-off procedures, and no evaluation factors or weighting criteria are provided. Contract administration requires use of WAWF for invoicing, while payment details, accounting data, and the identity of the Contracting Officer’s Representative or Procuring Contracting Officer are to be determined from the resulting award documentation. The buyer contact is Paula McClary, reachable via email and phone, though her official role is not explicitly defined. No formal attachments are listed, and certain provisions such as contract options, security clearances, or organizational conflict of interest clauses are not