OVERFLOW ELBOW KIT
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AI Contract Overview
Contract SPE7M326V3287 is a delivery order issued on June 16, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Kampi Components Co Inc. The contract, which originated from solicitation SPE7M3-26-T-6689 and requisition 7017030861, is for the procurement of an Overflow Elbow Kit under NSN/Part 4730016236741. The total award value is 292.20 dollars. The agreement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific technical, quality, and packaging requirements, as well as mercury restrictions. The order is rated under the Defense Priorities and Allocations System and specifies destination delivery and inspection. Primary administrative oversight is provided by contracting officer Natalya Radyk, with William Cain serving as a point of contact.
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Contract Value
$292.2NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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