43--FILTER,FLUID

Contract SPE7M1-26-P-8269 is a firm-fixed-price purchase order awarded on June 30, 2026, by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc, a women-owned small business based in Fairless Hills, Pennsylvania. The contract is valued at $56,586.20 for the procurement of 22 fluid filters (NSN 4330-01-326-3123) at a unit price of $2,572.10. Delivery is required by March 2, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania, with shipping terms established as FOB Origin. The contractor must adhere to strict military specifications for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-B-117. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include the mandatory use of the Wide Area Workflow system for electronic submission of receiving reports and payment requests. The award is subject to various federal and defense regulations, including DPAS priority rating, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on specific telecommunications and software entities.