BELT, BLOWER

The Defense Logistics Agency awarded a firm fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the supply of 43 units of BELT, BLOWER (NSN 4120-01-645-9206) at a unit price of $111.74, resulting in a total contract value of $4,804.82. The award, issued under solicitation SPE8E8-26-T-3365 and finalized on July 16, 2026, is classified as a simplified acquisition under Part 13 procedures and carries no option periods or quantity variances. Delivery is required F.O.B. Origin at DLA Troop Support, Construction & Equipment (LGTNG II) in Philadelphia, PA, with inspection and acceptance conducted by the Government at the delivery point. The contract mandates full compliance with MIL-STD-129 for marking, ASTM D3951 for packaging, and the DLA Master List of Technical and Quality Requirements, with palletization governed by RP001. Packaging labels must be generated through the Defense Packaging and Marking System and include required U/I and QUP data. All government identification on non-accepted items must be removed per RQ011. The contract incorporates a comprehensive set of mandatory clauses covering ethical conduct, whistleblower protections, antiterrorism training, counterfeit electronic part avoidance, safeguarding of government information systems, and prohibitions on contracting with Kaspersky Lab entities. It includes the Defense Priority and Allocation System (DPAS) rating, requiring the contractor to prioritize performance under this contract. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with no alternative payment systems authorized. Compliance with SAM registration and affirmative representations under FAR 52.204-19 is required, though small business status and socioeconomic certifications are not confirmed in the record. The contractor must adhere to subcontracting rules under FAR 52.244-6 and flow down applicable safeguarding requirements to non-COTS subcontracts. The contract administration is overseen by Maryline Okwamba, with Timothy Kitzinger serving as the ordering officer, and payment remittance directed to Columbus, OH. Documentation requirements for source approval and ocean shipping must be met, and all deliverables must conform to applicable federal acquisition regulations to ensure acceptance and payment.