FAN, CIRCULATING
Contract Overview
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Contract SPE8E726V0768 is a firm-fixed-price delivery order awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to Kampi Components Co Inc for the procurement of six circulating fans. The total contract value is $5,637.00, with a unit price of $939.50 per fan. This award was set aside for small businesses under NAICS code 333413. The items, identified by NSN 4140200015735, must be delivered to DLA Distribution San Diego by December 11, 2026, with shipping terms designated as FOB Origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, which includes mandatory bar-coding for logistics tracking. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D for mercury containment. Additionally, the contract mandates compliance with various DFARS and FAR clauses regarding hazardous materials, the prohibition of hexavalent chromium, and cybersecurity reporting. Invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance of the goods will be conducted by the government at the destination.
General Info
Contract Value
$5,637Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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