FILTER, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A726F7398 is a delivery order issued on May 28, 2026, to Kampi Components Co Inc under the overarching five-year indefinite delivery contract SPE4A722D5436. This specific order is for the procurement of 26 fluid filters, identified by NSN 2945014601375 and part number SS-4TF-7, at a unit price of 117.41 dollars, resulting in a total contract price of 3,052.66 dollars. The order is designated as a small business set-aside under NAICS code 423840. The delivery of the filters is required by October 26, 2026, to the DLA Distribution Depot Hill located at Hill AFB, Utah. This transaction falls under a broader long-term agreement effective from June 17, 2022, through June 16, 2027, which carries a total ceiling of 250,000 dollars and a guaranteed minimum of 26 units. The order includes standard DPAS rating notices and follows the invoicing and administration guidelines established in the primary contract and solicitation SPE4A7-22-R-X588.
General Info
Contract Value
$3,052.66Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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