SPACER, SLEEVE

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.