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Contract SPE4AX26F229G is a delivery order issued by the Defense Logistics Agency Aviation under the basic Indefinite Quantity Contract SPE4A222D0009. Awarded to Kit Pack, LLC on June 18, 2026, this total small business set-aside agreement is for the procurement of 39 units of filler, identified by NSN 1560011588525 and part number 63-1165. The total contract price is 3,232.71, with a unit price of 82.89 per item. The supplies are scheduled for delivery to the DLA Distribution Depot Oklahoma by June 18, 2027. This order falls under a larger administrative contract valued at over 13 million dollars, which governs overall performance metrics such as on-time delivery and first article testing requirements. The procurement is categorized under NAICS code 423840.
General Info
Contract Value
$3,232.71Place of Performance
WA, USASet-Aside
Awardee
KIT PACK, LLCAward Issued Date
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