SEAL ASSEMBLY, SHAFT
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Contract SPE7L427P0004 is a firm fixed price purchase order issued by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc for the procurement of 20 shaft seal assemblies. The total award value is 12,851.40 dollars, with the contract officially awarded on October 5, 2026, and a required delivery date of October 26, 2026. The procurement was conducted under solicitation SPE7M1-26-T-8549 and falls under NAICS code 339991. This award was specifically set aside for small disadvantaged women-owned businesses. The contract covers the delivery of part number 4320013130339, also identified by NSN 4320-01-313-0339 and PR 7015537934. All deliverables must adhere to specific DLA packaging and quality requirements as outlined in the purchase order.
General Info
Contract Value
$12,851.4Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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