CAP, FILLER OPENING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7L127F0635 is a delivery order issued on October 19, 2026, to Kampi Components Co Inc for the procurement of 21 units of filler opening caps, identified by part number 2302P103 and NSN 2590015764553. The total value of this specific order is 512.40 dollars, with a required delivery date of February 26, 2027. This procurement is classified as a rated order under the Defense Priorities and Allocations System. This delivery order is executed under the broader Indefinite Delivery Contract SPE7L326D61LX, which was established on May 12, 2026, between DLA Land and Maritime and Kampi Components Co Inc. The overarching contract carries a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 35 units. It is governed by specific federal acquisition regulations regarding order limitations and indefinite quantities.
General Info
Contract Value
$512.4Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
