INSULATION SLEEVING
Contract Overview
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AI Contract Overview
The Defense Logistics Agency awarded contract SPE4A627P1765 to Kampi Components Co Inc on October 19, 2026, for the procurement of insulation sleeving. This purchase order, issued under solicitation SPE4A7-26-T-120Q, totals $6,505.40 and covers the delivery of 110 units of special electrical insulation sleeving identified by NSN 5970-01-180-0807. The contract specifies that the items must be delivered to DLA Distribution Jacksonville by November 15, 2027. The award includes detailed technical requirements, packaging specifications, and shipping instructions to ensure the components meet the standards set by DLA Weapons Support.
General Info
Contract Value
$6,505.4Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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