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LEAD, ELECTRICAL

Awarded
SPE4A626F130EFederal

Contract Overview

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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

DLA Aviation awarded Kampi Components $3,448.96 for 64 electrical leads by February 2027.

Contract Value

$3,448.96

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA46-26-F-130E - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A6-25-D-5935 IDPO for Lead, Electrical

PDF, Low prioritycontract-document
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F130E posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,448.96 Award Date: 05-28-2026 Delivery order under: SPE4A625D5935 Line items: - LEAD, ELECTRICAL (NSN/Part 6150015185255, PR 7016846721)

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