O-RING
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7L026F5928 is a delivery order issued on July 29, 2026, to Kampi Components Co Inc under the broader indefinite delivery contract SPE7L425D62SX. This specific order is for the procurement of 50 O-rings, identified by part number 7250019-066 and NSN 5331014125442, for a total contract price of 3,460.50 dollars. The delivery for these supplies is required by November 16, 2026. The overarching indefinite delivery contract, established on August 25, 2025, by DLA Land and Maritime, carries a maximum value of 250,000.00 dollars with a guaranteed minimum quantity of 31 units. This procurement falls under NAICS code 339991 and adheres to standard FAR and DFARS clauses regarding order limitations and indefinite quantities.
General Info
Contract Value
$3,460.5Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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