EVAPORATOR BLOWER A

Contract SPE8E826V0652 was awarded on March 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Kampi Components Co Inc for the procurement of 12 Evaporator Blower Assemblies (NSN 4130011387357). The original award value was $5,226.96, with a required delivery date of June 23, 2026, to the DSP New Cumberland Facility in Pennsylvania. The contract was established as a small business set-aside under NAICS code 423740, utilizing FOB Origin terms with the government assuming transportation costs. The contract mandated strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding. Inspection and acceptance were designated to occur at the destination and were the responsibility of the government. Administrative requirements included electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity standards such as NIST SP 800-171 and the safeguarding of covered defense information. However, contract modification P00001, issued on July 1, 2026, canceled the sole line item at no cost to the government, reducing the total contract value to $0.00.