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66--PAPER,FILTER

Awarded

SPE2DS-26-Q-0087Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The contract involves the procurement of 294 units of a paper filter product identified by NSN/Part Number 6640-01-188-5418, with a delivery deadline set at 60 days after order receipt. The solicitation number is SPE2DS-26-Q-0087, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with the place of performance in New Cumberland. Strict adherence to packaging and shipping requirements is mandated, including proper labeling of all shipments with the Transportation Control Number (TCN), Purchase Order number, ship-to address, and Mark for Information. This information must be clearly displayed on external package labels or pack slips to ensure proper receipt and prevent shipment delays. Each shipment containing multiple Contract Line Item Numbers (CLINs) must reference the associated TCN, PO number, and CLIN to facilitate correct handling. Proof of delivery or tracking information must be promptly provided to the contracting officer, Lisa Thomas-Wright, via email or fax. Non-compliance with these instructions can lead to shipment frustration, so vendors are urged to follow the procedures closely. Questions or clarifications should be directed to the acquisition specialist, Lisa Thomas-Wright, using the provided contact details.

General Info

Procurement of 294 paper filters, delivery in 60 days, strict packaging, labeling, and shipping compliance required.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$70,113.12

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

03/06/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DS-26-Q-0087 Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 3

Combined Synopsis

AwardedMar 6

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Lisa Thomas-Wright

contact@example.gov

+1 (555) 000-0000

Full Description

AND PACKAGING REQUIREMENTS SECTION OF SOLICITATION FOR FULL DETAILS. AWARDEE MUST BE IN COMPLIANCE WITH ALL OF THE REQUIREMENTS.
NOTE: All shipments must list the TCN (Transportation Control Number), Purchase Order number, Ship to address and Mark for Information. The TCN number is a vital piece of information that must be visible on the shipping label that is placed on the outside of the package or pallet. Inclusion of this noted information is also acceptable on a packslip provided it is applied to the outside of the package. Failure to affix the TCN number and purchase order number will result in a frustrated shipment. When the order contains multiple Contract Line Item Numbers (CLINs), each shipment must cite the TCN number, the Purchase Order (PO) number and the associated CLIN. This information is required to be cited to ensure the material is received properly. Any questions, please contact LISA THOMASWRIGHT, Acquisition Specialist, AT +1 (555) 000-0000 OR Lisa.Thomas-Wright@dla. mil.
NOTE 2: PLEASE PROVIDE TO THE BUYER/CONTRACTING OFFICER PROOF OF DELIVERY/TRACKING INFORMATION UPON SHIPMENT OF THE MATERIAL EMAIL CORRESPONDENCE IS ACCEPTABLE OR INFORMATION CAN BE FAXED TO +1 (555) 000-0000. KO's email is _LISA. contact@example.gov.
"VERY IMPORTANT NSN/Part Number: 6640-01-188-5418 Quantity: 294 RO Purchase Request: 7015476023QTY: 294 Delivery: 60 days ADO