COOLER, AIR, ELECTRON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7M526V5227 is a firm-fixed-price purchase order issued on June 24, 2026, to Kampi Components Co Inc for the procurement of one electronic air cooler, NSN 5999015113678. The total contract value is $24,608.79. Delivery is required within 140 days after the date of order, with a specific delivery date of November 12, 2026. The contract is established as FOB Origin, with the place of performance located at the contractor's facility in Fairless Hills, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM-D3951 for commercial packaging and MIL-STD-129 for shipment and storage marking. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Inspection and acceptance are designated to occur at the destination, with the government serving as the responsible party. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The award incorporates various FAR and DFARS clauses covering equal opportunity, cyber incident reporting, and supply chain risk management.
General Info
Contract Value
$24,608.79Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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