STUD, PLAIN
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The Defense Logistics Agency awarded contract SPE4A627P1905 to Kampi Components Co Inc for the procurement of 4,000 plain studs under NSN 5307-01-406-5499. This Firm Fixed Price award, issued on October 16, 2026, totals $904.92 and falls under NAICS code 332722. The procurement is designated for a Foreign Military Sales requirement under Case GKB. The contract specifies a delivery deadline of March 25, 2027, with inspection and acceptance terms conducted at the source. The order includes specific technical packaging requirements to ensure the integrity of the supplied hardware. This award was processed through the DLA Weapons Support office and posted via the DIBBS system.
General Info
Contract Value
$904.92Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
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