FILTER ELEMENT, AIR

Contract SPE8E826V1301 is a firm-fixed-price delivery order awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to Kampi Components Co Inc, a small business. The contract is valued at $12,589.20 for the procurement of 180 air filter elements (NSN 4130014748862) at a unit price of $69.94. Delivery is required by January 19, 2027, to the DDSP New Cumberland Facility in Pennsylvania, with shipping terms designated as FOB Origin. The award mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. Inspection and acceptance are conducted by the government at the destination based on sampling plans MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, specifically emphasizing hazardous material labeling per 29 CFR 1910.1200, supply chain risk management, and cybersecurity requirements including NIST SP 800-171 and safeguarding of covered defense information.