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WASHER, SPRING TENSION

Awarded

SPE4A6-26-T-6296Federal

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 SPE4A626P0T18 was issued to Kampi Components Co Inc on September 15, 2026, under solicitation SPE4A6-26-T-6296. This firm-fixed-price purchase order, managed by DLA Aviation, is for the procurement of 1,172,000 units of spring tension washers, identified by part number 1200-751-12 and NSN 5310005967975. The total contract value is $25,526.16, with a final delivery deadline set for September 20, 2027. The contract falls under NAICS code 332722 and includes specific technical specifications and packaging requirements to ensure compliance with federal standards. Primary administrative coordination for this award is handled by Tyrone Gatewood. The procurement was posted via the DIBBS system and is designated as a federal organization contract.

General Info

DLA awarded Kampi Components $25,526.16 for 1,172,000 spring tension washers by September 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$25,526.16

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

1

award

High

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Tyrone Gatewood

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A626P0T18 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $25,526.16 Award Date: 09-15-2026 Solicitation: SPE4A6-26-T-6296 Line items: - WASHER, SPRING TENSION (NSN/Part 5310005967975, PR 7014173991)

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