HEATER KIT, TROUGH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Issued on June 3, 2026, by the Defense Logistics Agency Land and Maritime, this firm-fixed-price purchase order awards Kampi Components Co Inc the procurement of 10 Heater Kit, Trough units (NSN 1710-01-069-4283) for a total value of $79,091.00. The contractor, identified as a small disadvantaged and women-owned small business, must deliver the items by April 29, 2027, with a delivery timeline of 330 days after order. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically Joint Base Andrews, Maryland. The delivered items are designated as critical application items and must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and Unique Item Identifiers are required for items with a unit acquisition cost of $5,000 or more. Payment will be processed electronically through Wide Area WorkFlow. The contract incorporates several regulatory clauses, including prohibitions on certain procurements from the Xinjiang Uyghur Autonomous Region and requirements for sustainable products and veteran employment reporting.
General Info
Contract Value
$79,091Place of Performance
OH, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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