NUT, PLAIN, ASSEMBLED WASHER
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F391L is a rated delivery order issued on August 27, 2026, to Kampi Components Co Inc under the overarching indefinite delivery contract SPE4A625D5732. This specific order is for the procurement of 636 units of plain assembled washer nuts, identified by NSN 5310015216727 and part number LN-SW-M22X1.5G, for a total contract price of 7,250.40 dollars. Delivery for these items is required by January 11, 2027. The underlying basic contract, established on July 24, 2025, provides a three-year framework for stock buys of this specific component with a total ceiling of 250,000.00 dollars and a performance period extending through July 23, 2028. This procurement falls under NAICS code 332722 and adheres to standard Department of Defense invoicing and shipping guidelines, including specific DFARS requirements for payment and inspection.
General Info
Contract Value
$7,250.4Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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