CORE ASSEMBLY, FLUID

Defense Logistics Agency Troop Support Construction and Equipment awarded contract SPE8E826V1192 to Kampi Components Co Inc, a small business, on June 9, 2026. The contract is a delivery order for the procurement of seven Fluid Core Assemblies (NSN 4420016028674) at a unit price of 1,970.71, resulting in a total contract value of 13,794.97. Delivery is required by November 6, 2026, to DLA Distribution San Joaquin in Tracy, California, with shipping terms established as FOB Origin. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for labeling and bar-coding, ASTM D3951 for general packaging, and RP001 for palletization. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing and receiving reports submitted via Wide Area WorkFlow (WAWF). The award incorporates various FAR and DFARS clauses, including specific requirements for hazard warning labels per 29 CFR 1910.1200 and supply chain risk management.