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WASHER

Awarded
SPE4A627F0490Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A627F0490 is a delivery order issued to Kampi Components Co Inc for the procurement of 37 washers, identified by NSN 5310011509664 and part number 99137329. This specific order, valued at 4,453.69 dollars, was awarded on October 19, 2026, with a required delivery date of July 26, 2027. The procurement was designated as a total small business set-aside. This delivery order falls under the broader indefinite delivery purchase order SPE4A624D5773 issued by DLA Aviation. The overarching contract allows for the procurement of the same washer components with a total value not to exceed 250,000.00 dollars, featuring a base period guaranteed minimum of 29 units and options for four additional years of supply.

General Info

DLA awarded Kampi Components $4,453.69 for 37 washers, due July 26, 2027.

Contract Value

$4,453.69

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-24-D-5773 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

Task Order SPEA46-27-F-0490

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A627F0490 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $4,453.69 Award Date: 10-19-2026 Delivery order under: SPE4A624D5773 Line items: - WASHER (NSN/Part 5310011509664, PR 7018673892)

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