Filler, void

Ended Awarded

Contract number
SPE4A223F6951
Awardee
Awarding agency
Obligated
$878

Award facts

Contract value 100% obligated
$877.71 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 $877,710 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. The contract period of performance spans from July 14, 2023 through February 12, 2024. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the DoD, ensuring critical warfighting capabilities are delivered to the total force. This delivery order was likely issued to support DLA's stock replenishment and maintenance, repair and operations programs.

Quick answers

Who was awarded contract SPE4A223F6951?

SPE4A223F6951 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on July 14, 2023.

How much is contract SPE4A223F6951 worth?

The government has obligated $878 on SPE4A223F6951.

Is contract SPE4A223F6951 an order under another contract?

Yes. SPE4A223F6951 is a delivery order under SPE4A220D0006, an indefinite delivery contract.

Was contract SPE4A223F6951 competed?

The extent of competition for SPE4A223F6951 was full and open competition.

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