TUBE, METALLIC
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Contract SPE7M026P3858 is a delivery order awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc on July 20, 2026. The contract, which originated from solicitation SPE7M0-26-T-9198, has a total value of 581.04 dollars for the procurement of metallic tubes identified by NSN/Part 4710017161406. The award falls under NAICS code 423860 and was processed through the DIBBS system. The agreement stipulates that the supplies must be delivered using standard commercial packaging and are subject to inspection at the destination. The contract includes strict compliance requirements with Federal Acquisition Regulation clauses, specifically those prohibiting the use of certain telecommunications and video surveillance services or equipment, including restrictions on ByteDance applications. Administrative terms include expedited delivery requirements and standard federal prompt payment guidelines.
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Contract Value
$581.04NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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