SCREW, EYE
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The Defense Logistics Agency awarded contract SPE4A626V230R to Kampi Components Co Inc on June 25, 2026, for a total price of 16,534.94 dollars. This award, stemming from solicitation SPE4A6-26-T-94Y3, is for the procurement of eye screws identified by NSN 5305200087409. The contract falls under NAICS code 332722 and was managed by the DLA Aviation ASC Commodities Division. The procurement process utilized the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and required submissions through the DIBBS system. Key technical requirements include adherence to sampling methods per MIL-STD-1916 and compliance with the Buy American Act. The agreement specifies a delivery requirement of 171 days after order and utilizes First Destination Transportation for shipping.
General Info
Contract Value
$16,534.94Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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