ADAPTER, STRAIGHT, TUBE TO HOSE
Contract Overview
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AI Contract Overview
Contract SPE7M326V4172 is a firm fixed-price purchase order issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Kampi Components Co Inc. Awarded on August 27, 2026, under solicitation SPE7M3-26-T-7986, the contract has a total value of $17,327.10. The procurement falls under NAICS code 332912 and is categorized as a federal organization award. The scope of the contract consists of a single line item for the delivery of 10 units of a straight tube to hose adapter, identified by NSN 4730015636104. The terms specify that delivery is FOB origin with a required delivery date of March 15, 2027. The agreement includes standard requirements for packaging, inspection, acceptance, and shipping, and adheres to domestic sourcing and DPAS regulations.
General Info
Contract Value
$17,327.1Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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