AMMETER
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The Defense Logistics Agency awarded contract SPE7M526P4944 to Kampi Components Co Inc on September 2, 2026, for the procurement of 7,000 ammeters under NSN 6625-00-102-4716. This firm-fixed-price purchase order, resulting from solicitation SPE7M5-26-T-226T, has a total value of 9,491.02 dollars. The acquisition was managed by DLA Land and Maritime and falls under NAICS code 334515. The contract requires the delivery of supplies in accordance with the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates specific DFARS clauses. Shipping for the order is handled via the First Destination Transportation program. The primary point of contact for this federal award is Brittany Luster.
General Info
Contract Value
$9,491.02Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
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