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WASHER, SPRING TENSI

Awarded

SPE4A6-26-T-64W9Federal

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 SPE4A626PV244, issued on June 17, 2026, under solicitation SPE4A6-26-T-64W9, designates Kampi Components Co Inc as the awardee for the procurement of spring tension washers. The contract, valued at 1,098.96 dollars, falls under NAICS code 332722 and involves part number 13D0021-052 with NSN 5310013264941. The order specifies adherence to MIL-STD-1916 quality requirements and strict compliance with ITAR and EAR export control regulations. A subsequent unilateral modification, P00001, was issued by DLA Aviation on July 13, 2026. This modification updated the technical specifications to authorize material manufactured to REV E and adjusted the inspection requirements to Kind, Count, and Condition following a vendor request and technical referral.

General Info

DLA awarded Kampi Components $1,098.96 for spring tension washers under contract SPE4A626PV244.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,098.96

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-P-V244 - Order for Supplies or Services

award

High

SPE4A626PV244 P00001 - Modification

modification

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJun 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626PV244 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,098.96 Award Date: 06-17-2026 Solicitation: SPE4A6-26-T-64W9 Line items: - WASHER, SPRING TENSI (NSN/Part 5310013264941, PR 7016847050)

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