BOOSTER, AIR
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A526P7434 was issued to Kampi Components Co Inc on August 18, 2026, for the procurement of air boosters under NSN 6685-01-005-3365 and part number 2012. This contract originated from solicitation SPE4A5-26-T-199X, which was managed by the DLA Aviation ASC Supplier Oper OEM Division and required quotes to be submitted via the DIBBS system. The procurement falls under NAICS code 332994 and specifies a delivery requirement of 171 days after receipt of order. The contract is managed by primary point of contact Takiya Dickson. While the award notice lists a total contract price of 2,077.50 dollars, associated purchase order documentation indicates a total value of 27,075 dollars. The agreement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates adherence to specific technical requirements and quality standards for the supplied air boosters.
General Info
Contract Value
$2,077.5Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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