CABLE AND CONDUIT ASSEMBLY, ELECTRICAL
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Defense Logistics Agency award SPE4A627F0550 is a delivery order issued to Kampi Components Co Inc for the procurement of two electrical cable and conduit assemblies under NSN 6150014757629. The total price for this specific award is 9,655.96 dollars, with a required delivery date of March 2, 2028, to DLA Distribution San Joaquin. This order falls under the broader delivery order SPE4A626D60HQ, which is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of seven units. The contract was posted on October 19, 2026, and is categorized under NAICS code 335929. It involves coordination between DLA Aviation and DLA Weapons Support to secure essential electrical components. The agreement includes standard order limitations and indefinite quantity clauses associated with the overarching federal procurement framework.
General Info
Contract Value
$9,655.96Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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