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FAN, VANEAXIAL

Awarded
SPE8E7-26-T-3052Federal

Contract Overview

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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

$4,896

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8E7-26-P-1096 - Order for Supplies or Services

PDF•award

SPE8E7-26-T-3052 Request for Quotations

PDF•rfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E726P1096 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $4,896.00 Award Date: 08-27-2026 Solicitation: SPE8E7-26-T-3052 Line items: - FAN, VANEAXIAL (NSN/Part 4140013219085, PR 7017122254)

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NAICS: 333413
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SHROUD, FAN, AXIAL
Solicitation # SPE8E7-26-T-3973
Solicitation SPE8E7-26-T-3973 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two axial fan shrouds, identified by NSN 4140-01-660-1314. The procurement is managed through the DIBBS system with a response deadline of October 5, 2026. Delivery is required by August 17, 2026, to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. The solicitation may be eligible for automated award, provided it does not require first article testing, and includes a price evaluation preference for certified HUBZone small business concerns. This contract contains stringent security and regulatory requirements, including mandatory CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. Technical data is subject to DFARS 252.225-7048, and access is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 standards. Invoicing and payment processing are required through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials and the prohibition of covered defense telecommunications equipment.
Defense Logistics Agency

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