APU INSUL, MID EXHAU

The Defense Logistics Agency awarded Contract SPE4A721V1781 to KAMPI COMPONENTS CO INC (CAGE 7Z016) on July 15, 2026, for a total value of $92,393.73 under solicitation SPE4A7-21-T-105K, to supply replacement insulation components for auxiliary power units. The contract modification P00003 addresses non-conforming material by requiring delivery of six units of NSN 1560-01-597-1192 (APU INSUL, MID EXHAU) to Tinker Air Force Base, Oklahoma, with a final delivery deadline of May 27, 2027. Although the line items are priced at $0.00 due to their nature as replacement or reworked items under a Quality Notification, the total contract value reflects the overall cost associated with the underlying obligation. All items must be externally marked as “REWORKED/REPLACED” and packaged in strict accordance with MIL-STD-129, including proper labeling, barcoding, and shipment standards. The contractor is required to submit a stand-alone receiving report via the Wide Area Work Flow system prior to or at time of delivery, with no traditional invoice permitted. Performance oversight is managed by DLA Aviation in Richmond, Virginia, while administrative and quality assurance functions are handled by DCMA Mid-Atlantic in Chantilly, Virginia. The contract incorporates standard FAR clauses regarding changes, termination for convenience, default, and assignment of claims, with no deviations or alternates noted. The contracting officer is Long Trinh, and no Contracting Officer’s Representative is designated. Failure to deliver on time may incur liability up to $61,595.82. No specific FOB terms, socioeconomic certifications, or accounting appropriation identifiers are provided, and the contract is inferred to be fixed-price based on the applicable clauses and structure.