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FILTER ELEMENT, AIR

Awarded
SPE8E8-26-T-4811Federal

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The Defense Logistics Agency awarded a contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the supply of 23 air filter elements (NSN 4130015116016) under solicitation SPE8E8-26-T-4811, with a total contract value of $6,554.54 and an award date of July 28, 2026. Delivery is required to the DLA Distribution facility at New Cumberland, PA, with FOB Destination terms and an authorized delivery order timeline of 167 days, resulting in a need ship date of January 18, 2027. The contract mandates strict compliance with packaging standards including ASTM D3951 and DLA’s RP001 for palletization, and requires all items to be labeled and marked per MIL-STD-129 with accurate NSN, CAGE code, contract number, and barcoding using Data Matrix format. Packaging must incorporate preservation techniques such as desiccants and vapor corrosion inhibitors, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with specific thresholds for radioactive material notification defined at 0.002 microcuries per gram or 0.01 microcuries per item. Inspection and acceptance occur at the point of delivery by the Government, governed by FAR 52.246-1. All invoicing must be processed through the Wide Area WorkFlow system, and subcontracting for commercial products follows specific DLA guidelines. The contractor, certified as a small business, is subject to numerous federal and defense regulations including employment eligibility verification, prohibitions on trafficking in persons, cybersecurity protections under NIST SP 800-171 and 252.204-7012, and requirements to safeguard covered defense information. Additional compliance obligations include reporting cyber incidents within 72 hours, submitting Safety Data Sheets prior to award, and adhering to restrictions on former DoD official compensation and whistleblower protections. No pricing details were populated in the contract line item table, and while contract administration data such as payment office and COR/COTR details are not provided, technical and logistics requirements are fully defined through referenced standards and clauses.

General Info

23 air filter elements, NSN 4130-01-511-6016, $23 each, FOB origin, deliver to New Cumberland by August 26, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,554.54

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE8E8-26-T-4811

PDFrfq

SPE8E826V1410.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E826V1410 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,554.54 Award Date: 07-28-2026 Solicitation: SPE8E8-26-T-4811 Line items: - FILTER ELEMENT, AIR (NSN/Part 4130015116016, PR 7017585389)

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New
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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