SCREW ASSEMBLY, PANE
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The Defense Logistics Agency awarded delivery order SPE4A627F0358 to Kampi Components Co Inc on October 7, 2026, under the overarching indefinite delivery purchase order SPE4A624D5886. This specific order is for the procurement of 588 units of screw assembly, pane, identified by NSN 5305002455155. The total contract price for this delivery order is 5,097.96 dollars, with a unit price of 8.67 dollars per item and a required delivery date of June 9, 2027. This delivery order operates under a broader bilateral IDPO established on July 22, 2024, which set a total ceiling of 250,000 dollars for the same part number. The overarching agreement includes a guaranteed minimum of 434 units and incorporates standard FAR and DFARS clauses, as well as specific telecommunications representations. The current order is DPAS-rated and specifies detailed requirements for shipping, inspection, and acceptance as outlined in the ordering documentation.
General Info
Contract Value
$5,097.96Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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