WHEEL, REAR, AIRCRAFT

The Defense Logistics Agency awarded Contract SPE8EF26V0454 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of 100 units of a Rear Aircraft Wheel (NSN 1740015382581) at a total contract price of $54,215.00, with an award date of July 27, 2026. Performance is required to be completed within 123 days of order placement, with delivery due by January 7, 2027. The contract is FOB Origin, and the place of performance is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, where the government will conduct final inspection and acceptance. The solicitation, SPE8EF-26-T-1468, was issued under Simplified Acquisition Procedures, and the contract is expected to be firm-fixed-price, with no options or extended performance periods identified. The NAICS code 336413 classifies this as an Aircraft Manufacturing contract. The contract imposes stringent requirements for packaging, marking, and preservation in accordance with ASTM D3951, DLA Master List of Technical and Quality Requirements, RP001 for palletization, and MIL-STD-129 for labeling and barcoding, including mandatory 2D Data Matrix barcodes. Hazard communication compliance is required under 29 CFR 1910.1200, with submission of Safety Data Sheets for all hazardous materials delivered. Cybersecurity obligations under DFARS 252.204-7012 mandate implementation of NIST SP 800-171 controls and reporting of cyber incidents within 72 hours, with additional clauses prohibiting the use of covered telecommunications equipment from restricted vendors. Labor compliance includes adherence to anti-trafficking provisions, employer verification via E-Verify, and disclosure of whistleblower rights to employees. Environmental requirements mandate procurement of EPA-designated sustainable products, and all deliveries must comply with U.S.-flag vessel regulations for ocean transport if applicable. The contract includes numerous FAR and DFARS clauses addressing payment levies, contract modifications, subcontracting for commercial items, and safeguarding government information. Invoicing is exclusively through WAWF, and the primary point of contact is Russell Keiser of DLA