SPACER, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE4A726PD117 is a delivery order issued by the Defense Logistics Agency Aviation on June 24, 2026, following solicitation SPE4A7-26-T-514J. The award was granted to Kampi Components Co Inc for a total price of 549.99 dollars. The contract specifies the procurement of 21 units of spacer sleeves under National Stock Number 5365017259383, categorized under NAICS code 339991. This is a rated order under the Defense Priorities and Allocations System, requiring strict adherence to technical and quality requirements outlined in the DLA Master List. The agreement incorporates terms from the DLA Master Solicitation for Automated Simplified Acquisitions and mandates compliance with the Buy American Act and specific packaging and identification instructions. Delivery is required within 20 days, with destination inspection serving as the standard for acceptance.
General Info
Agency
Contract Value
$549.99NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
