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STUD, SHOULDERED

Awarded
SPE4A6-26-T-79W4Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626PW365 is a firm fixed price delivery order issued on July 2, 2026, to Kampi Components Co Inc for the procurement of shoulder studs. The contract, which originated from solicitation SPE4A6-26-T-79W4 under NAICS code 332722, totals 2,859.00 dollars for the supply of 25 units of shoulder studs identified by NSN 5307-01-424-5549 and part number HM022-088. Administered by DLA Aviation, the agreement specifies that delivery and acceptance will occur at the destination, with a required delivery date of March 29, 2027. The order incorporates all applicable technical and quality requirements, as well as the DLA Master Solicitation for Automated Simplified Acquisitions, with Latoya Anderson serving as the primary point of contact.

General Info

Contract Value

$2,859

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A626PW365 for Shoulder Studs

PDF, High priority: read this firstdelivery-order
High

SPE4A6-26-T-79W4 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332722. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A626PW365 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,859.00 Award Date: 07-02-2026 Solicitation: SPE4A6-26-T-79W4 Line items: - STUD, SHOULDERED (NSN/Part 5307014245549, PR 7017038962)

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