BOOSTER HEATER, DISHWASHER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE3SE27F0009 is a delivery order issued to Kampi Components Co Inc under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5014. The overarching contract, established on April 16, 2026, carries a total value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars and prohibits the use of alternate parts or government surplus materials. This specific delivery order, awarded on October 9, 2026, is for the procurement of one dishwasher booster heater, identified by NSN 7320014286487 and part number DE14C18-E3A. The total price for this order is 5,929.21 dollars, with a required delivery date of December 18, 2026, for shipment to the USS SHOUP DDG 86. The procurement falls under NAICS code 335220 and was managed by DLA Troop Support.
General Info
Contract Value
$5,929.21Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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