LEAD, ELECTRICAL
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Contract SPE4A626F130E is a delivery order issued by the Defense Logistics Agency Aviation on May 28, 2026, under the base indefinite delivery purchase order SPE4A625D5935. This specific award was granted to Kampi Components Co Inc, a total small business set-aside, for the procurement of 64 units of electrical leads, identified by part number HM025-086-21 and NSN 6150015185255. The total value of this order is 3,448.96 dollars, falling under the broader base contract which has a five-year period and a maximum total value of 250,000 dollars. The goods are to be delivered to DLA Distribution San Joaquin by February 12, 2027. The procurement is categorized under NAICS code 335999 and follows established delivery terms including FOB origin with inspection and acceptance occurring at the destination. This order is part of a larger federal acquisition strategy to maintain a steady supply of electrical components for Department of Defense operations.
General Info
Contract Value
$3,448.96Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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