SPACER, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A726F7439 is a delivery order issued on May 28, 2026, to Kampi Components Co Inc under the broader indefinite delivery purchase order SPE4A725D5004. This specific order is for 13 units of sleeve spacers, identified by NSN 5365011193499 and part number 99138425, for a total contract price of 4,984.07 dollars. The items are scheduled for delivery to Arizona Industries for the Blind by March 24, 2027. The overarching agreement, established on October 2, 2024, is a five year base period contract with a maximum total value of 250,000 dollars. This primary contract governs the procurement of the same sleeve spacers, specifying a guaranteed minimum of 10 units for the first base period and a general delivery timeline of 300 days after the receipt of an order. The procurement falls under NAICS code 332722 and is managed by DLA Aviation.
General Info
Contract Value
$4,984.07Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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