FILTER BODY, FLUID
Contract Overview
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AI Contract Overview
Defense Logistics Agency Land and Maritime issued delivery order SPE7L126F155K to Kampi Components Co Inc on August 27, 2026, for the procurement of five fluid filter bodies. This order, valued at a total of 386.05 dollars with a unit price of 77.21 dollars, falls under the basic indefinite delivery contract SPE7L126D63JE. The specific part number for the items is 22926745, associated with NSN 2910015816417 and NAICS code 332912. The overarching indefinite delivery contract was established on August 12, 2026, as a unilateral agreement below the Simplified Acquisition Threshold, featuring a maximum value of 350,000.00 dollars and an estimated annual quantity of 174 units. For this specific delivery order, the customer need date is set for February 6, 2027, with delivery specified for January 2025.
General Info
Contract Value
$386.05Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
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