PLUG, MACHINE THREAD
Contract Overview
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AI Contract Overview
Contract SPE4A726F098G is a delivery order issued by the Defense Logistics Agency Aviation on September 24, 2026, to Kampi Components Co Inc. This order is placed under the broader Indefinite Delivery Purchase Order SPE4A725D5402, which was originally awarded on April 10, 2025, with a maximum total value of 250,000 dollars over a five-year base period. The specific procurement is categorized under NAICS code 332722 and was conducted as other than full and open competition. The delivery order is for the procurement of 1,871 units of machine thread plugs, identified by NSN 5365011046066 and part number DPN-10. The total value of this specific award is 3,816.84 dollars, reflecting the base year pricing of 1.92 dollars per unit. The final delivery for these components is scheduled for December 14, 2026.
General Info
Contract Value
$3,816.84Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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