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HEATER KIT, TROUGH

Awarded
SPE7M4-26-T-4434Federal

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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

DLA awarded Kampi Components $79,091 for 10 heater kits by April 2027.

Contract Value

$79,091

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-P-7446 - Heater Kit, Trough

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7M126P7446 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $79,091.00 Award Date: 06-03-2026 Solicitation: SPE7M4-26-T-4434 Line items: - HEATER KIT, TROUGH (NSN/Part 1710010694283, PR 7014855547)

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