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MOD KIT, FIRE SUPPRE

Awarded
SPE7M126F4579Federal

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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a $401,626.40 indefinite quantity contract under solicitation SPE7M126F4579 and delivery order SPE7MX26D0012, with an award date of July 16, 2026. The contract centers on the delivery of MOD KIT, FIRE SUPPRE, identified by NSN 2590015049389, with unit pricing structured across four quantity ranges—5–9, 10–34, 35–59, and 60+ units—each carrying escalating prices tied to a 4.0% annual escalation for option years. The base period spans 1,095 days from October 29, 2025, with a minimum contract value of $117,475.54 and a maximum of $17,621,331.00, reflecting the full potential order volume over the contract term. All deliveries are FOB Origin, with inspection and acceptance occurring at the contractor’s facility in Fairless Hills, Pennsylvania, and payments processed by DEF FIN AND ACCOUNTING SVC via WAWF electronic invoicing to a specified Columbus, Ohio remittance address. Compliance with federal sustainability mandates is enforced through Clause 52.223-23, requiring adherence to standards such as 10 CFR Part 436, 7 CFR Part 3201, and 40 CFR Part 82, ensuring environmentally preferable products. Packaging, preservation, and marking are strictly governed by Attachment 2, “PID, Packaging, and Marking,” which serves as the sole authoritative reference for handling, labeling, and traceability requirements, including the use of S/R ACCOUNT NUMBER and S/R VOUCHER NO. although specific barcoding standards or MIL-STD references are not detailed herein. Contract administration is overseen by the DCMA MID-ATLANTIC office, with Brooke Blankenship as the Contracting Officer and Wakeska Rodriguez Diaz as the administrative point of contact. Section K representations and certifications, along with Section H special requirements, were intentionally excluded from the contract instrument and maintained only in the administrative file. No contract administration representative or COTR is named, and evaluation factors from Section M remain undisclosed,

General Info

KAMPI COMPONENTS CO INC awarded $401,626.40 for fire suppression kit NSN 2590015049389, effective July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M126F4579.pdf

PDF

SPE7M126F4579.pdf

PDF

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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F4579 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $401,626.40 Award Date: 07-16-2026 Delivery order under: SPE7MX26D0012 Line items: - MOD KIT, FIRE SUPPRE (NSN/Part 2590015049389, PR 7017438694)

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