Filler, void

Ended Awarded

Contract number
SPE4A223F5710
Awardee
Awarding agency
Obligated
$529

Award facts

Contract value 100% obligated
$528.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1560 Airframe Structural Components
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded Kampi Components Co Inc. a $528,560 firm fixed price delivery order contract to provide filler and void materials. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania, and work is expected to be completed by December 18, 2023. DLA manages the global supply chain for the U.S. military and supports numerous weapons systems and platforms. This delivery order was likely issued against one of DLA's indefinite-delivery/indefinite-quantity contracts to fulfill recurring material needs for its aviation division. No subcontractors or set-aside designations were identified.

Quick answers

Who was awarded contract SPE4A223F5710?

SPE4A223F5710 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on May 19, 2023.

How much is contract SPE4A223F5710 worth?

The government has obligated $529 on SPE4A223F5710.

Is contract SPE4A223F5710 an order under another contract?

Yes. SPE4A223F5710 is a delivery order under SPE4A220D0006, an indefinite delivery contract.

Was contract SPE4A223F5710 competed?

The extent of competition for SPE4A223F5710 was full and open competition.

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