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INSULATION SLEEVING

Awarded

SPE4A626F407KFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626F407K is a delivery order issued to Kampi Components Co Inc under the basic Indefinite Delivery Purchase Order SPE4A625D5874. Awarded on September 2, 2026, this specific order is for the procurement of 24 rolls of electrical insulation sleeving, identified by part number WZ104 and NSN 5970015006558. The total value of this delivery order is 27,586.08 dollars, with a required delivery date of February 1, 2027. The overarching contract is managed by DLA Aviation under NAICS code 423330 and establishes a base period of one year with a maximum total value of 250,000.00 dollars. Terms for the supplies include a unit price of 1,149.42 dollars and FOB Origin shipping. This procurement ensures the acquisition of critical insulation materials for Department of Defense requirements.

General Info

DLA awarded Kampi Components $27,586.08 for 24 electrical insulation sleeving rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$27,586.08

NAICS

423330 - Roofing, Siding, and Insulation Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-25-D-5874 - Insulation Sleeving, Electrical

award

High

SPEA46-26-F-407K - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F407K posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $27,586.08 Award Date: 09-02-2026 Delivery order under: SPE4A625D5874 Line items: - INSULATION SLEEVING (NSN/Part 5970015006558, PR 7017916918)

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