FAN, VANEAXIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8E726P1096 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to Kampi Components Co Inc for the procurement of 15 Vaneaxial Fans (NSN 4140-01-321-9085). The total contract value is $4,896.00, with an award date of August 27, 2026, and a required delivery date of May 24, 2027. The items are to be delivered FOB Destination to the DDSD New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality standards, specifically referencing RA001 for technical requirements, RP001 for palletization, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, compliance with export control laws, and prohibitions on the use of covered defense telecommunications equipment from specific foreign entities.
General Info
Contract Value
$4,896Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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