TOOL KIT, SCREW THRE
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Defense Logistics Agency award SPE4A726F7432 is a delivery order issued on May 28, 2026, to Kampi Components Co Inc under the basic contract SPE4A721D5617. This contract is a total small business set-aside specifically designated for small disadvantaged women-owned businesses under NAICS code 332216. The total contract value is 19,687.08 dollars for the procurement of 21 units of a screw thread tool kit, identified by NSN 5180011532795, at a unit price of 937.48 dollars. The order specifies a delivery deadline of January 19, 2027, and includes detailed requirements for shipping, acceptance, packaging, and marking. As a delivery order under an indefinite-delivery purchase order, it adheres to the base-year pricing and terms established in the primary agreement dated July 27, 2021, which governs the minimum and maximum order quantities and general inspection provisions for the supplied materials.
General Info
Contract Value
$19,687.08Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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