GROMMET, NONMETALLIC
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AI Contract Overview
Defense Logistics Agency award SPE4A627F1097 is a delivery order issued on October 19, 2026, to Kampi Components Co Inc under the broader Indefinite Delivery Purchase Order SPE4A625D5237. This specific order is for 135 units of nonmetallic grommets, identified by NSN 5325012653678 and part number 10700, at a unit price of 2.03. The total value of this delivery order is 274.05, with shipment scheduled for DLA Distribution Red River in Texarkana, Texas, by January 27, 2027. The overarching contract SPE4A625D5237 was originally awarded by DLA Aviation on February 12, 2025, with a total award value of 2,500,000.00. This primary agreement established a three-year base period for the same nonmetallic grommets, featuring a guaranteed minimum quantity of 750 units and an initial Year 1 unit price of 1.77.
General Info
Contract Value
$274.05Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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