INSULATION, VEHICULAR
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Defense Logistics Agency award SPE7L127F0443 is a delivery order issued to Kampi Components Co Inc under the broader indefinite delivery contract SPE7L126D60QK. This specific order, posted on October 19, 2026, is for the procurement of vehicular insulation, identified by part number 00004A2164-1 and NSN 2540015084832. The total value of this delivery order is 6,783.36 dollars, encompassing two contract line item numbers with scheduled delivery dates in January 2027. The overarching agreement between the Department of Defense and Kampi Components Co Inc was established on November 17, 2025, with a maximum contract value of 350,000.00 dollars. While the primary contract involves water quality monitoring stations with an estimated annual quantity of 17 units and a guaranteed minimum of 2 units, this particular delivery order focuses on the supply of vehicular insulation to support DLA Weapons Support Land Supply Chain requirements.
General Info
Contract Value
$6,783.36Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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