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43--SERVICE KIT,CENTRIFUGAL PURIFIER

Awarded
SPE7M1-26-U-4406Federal

Contract Overview

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This contract is for the procurement of 33 units of a Service Kit, Centrifugal Purifier, identified by NSN 4330015098932 and part number 99155825 from Alfa Laval Inc., under an Indefinite Delivery Contract (IDC) with an estimated quantity that is not guaranteed. The delivery must occur within 308 days after receipt of order, with FOB Origin terms indicating the contractor is responsible for packing and shipping from their location, while inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E, specifically Appendix D for kits, and palletization must follow DLA’s RP001 requirements; preservation and packing materials are designated as ZZ, with dry climate control mandated. Marking must adhere to MIL-STD-129 with no special marking required, and GS1-compliant barcoding is mandatory for automated processing. Mercury or mercury-containing compounds are prohibited unless functionally essential and explicitly approved by NAVSEA, and all applicable hazardous material labeling under OSHA’s Hazard Communication Standard and DFARS requirements must be followed. Hexavalent chromium is strictly prohibited, and contractors must not store, treat, or dispose of toxic materials without authorization. The contract includes comprehensive cybersecurity requirements per DFARS 252.204-7012 and NIST SP 800-171, mandating protection of covered defense information and reporting of cyber incidents. Contractors must also comply with prohibitions on covered defense telecommunications equipment and services. This is a Total Small Business Set-Aside under NAICS code 333998, with full compliance required for small business representations and certifications, including disclosure of CAGE codes and UEI for all entities involved. The contract requires electronic invoicing via WAWF and permits Fast Pay if applicable. The maximum contract value is capped at $350,000, with no unit price provided in the solicitation, so actual payment depends on future delivery orders specifying both quantity and unit cost. All standards must be applied using their latest revisions, and non-compliance with technical, quality, environmental, or cybersecurity requirements may result in rejection or contract default.

General Info

33 SERVICE KITS CENTRIFUGA procured by DLA under solicitation SPE7M1-26-U-4406, deadline July 23, 2026.

Contract Value

$350,000

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-U-4406 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7M1-26-D-61UQ - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 23, 2026 to Jul 28, 2026. Set-aside added: Total Small Business Set-Aside (FAR 19.5).

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M126D61UQ posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7M1-26-U-4406 Line items: - SERVICE KIT, CENTRIFUGAL PURIFIER (NSN/Part 4330015098932, PR 1000236762)

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