NOZZLE, FUEL INJECTI
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Defense Logistics Agency award SPE4A726F7419 is a delivery order issued to Kampi Components Co Inc on May 28, 2026, for the procurement of 18 fuel injection nozzles, part number HM020-931-11. The total price for this specific order is 34,118.28 dollars, with a required delivery date of June 17, 2027. This procurement falls under NAICS code 336310 and is associated with NSN 2915014669676. This delivery order is placed under a larger five year Long Term Indefinite Delivery Contract, SPE4A725D0384, which runs from September 24, 2025, to September 23, 2030. The overarching contract has a total ceiling value of 1,999,999.99 dollars and includes a guaranteed minimum quantity of 15 units to be satisfied within the first year, with standard delivery schedules set at 385 days after receipt of order.
General Info
Contract Value
$34,118.28Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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