REPAIR KIT, PUMPING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7M126P8337 is a firm fixed price purchase order issued on June 30, 2026, to Kampi Components Co Inc of Fairless Hills, Pennsylvania. The contract, set aside for small businesses under NAICS code 332919, is for the procurement of 10 Pumping Repair Kits (NSN 4320-01-625-3919) at a unit price of $238.56, resulting in a total contract value of $2,385.60. Delivery is required by September 8, 2026, with the destination for delivery and government inspection and acceptance located at Defense Distribution CT Yokosuka in Japan. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing must be processed electronically through the Wide Area Workflow system per DFARS 252.232-7006. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171, as well as various prohibitions regarding telecommunications equipment and business operations with the Maduro regime. The award is DPAS rated, allowing the contractor to prioritize performance to meet national defense requirements.
General Info
Contract Value
$2,385.6Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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