Filler, void

Ended Awarded

Contract number
SPE4A223F5813
Awardee
Awarding agency
Obligated
$554

Award facts

Contract value 100% obligated
$554.04 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) awarded Kampi Components Co Inc. a $554,040 delivery order to provide filler and void materials. This firm fixed price order is being carried out under DLA's indefinite-delivery/indefinite-quantity contracts vehicle. Performance will occur at Kampi's facility in Fairless Hills, Pennsylvania over a seven-month period concluding in December 2023. No set aside designation or subcontracting details were provided. DLA manages the supply chain for the Department of Defense and works to ensure availability of critical aviation parts and supplies. This award will likely support DLA's stock replenishment and maintenance, repair and operations programs.

Quick answers

Who was awarded contract SPE4A223F5813?

SPE4A223F5813 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on May 19, 2023.

How much is contract SPE4A223F5813 worth?

The government has obligated $554 on SPE4A223F5813.

Is contract SPE4A223F5813 an order under another contract?

Yes. SPE4A223F5813 is a delivery order under SPE4A220D0006, an indefinite delivery contract.

Was contract SPE4A223F5813 competed?

The extent of competition for SPE4A223F5813 was full and open competition.

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