Filler, void

Ended Awarded

Contract number
SPE4A223F6956
Awardee
Awarding agency
Obligated
$480

Award facts

Contract value 100% obligated
$479.98 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

Defense Logistics Agency Aviation (DLA), an agency of the Department of Defense, awarded a $479,980 firm fixed price delivery order to Kampi Components Co. Inc. The order is being issued against an unspecified multiple award contract vehicle and is for the delivery of filler or void fill material to a DLA facility in Fairless Hills, Pennsylvania. Performance will take place between July 2023 and February 2024. No set aside designation or subcontractors are indicated. DLA manages the global supply chain for the DoD, procuring critical parts and equipment to support aviation readiness. This order appears to be for minor consumable materials to support the agency's stockpile needs.

Quick answers

Who was awarded contract SPE4A223F6956?

SPE4A223F6956 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on July 14, 2023.

How much is contract SPE4A223F6956 worth?

The government has obligated $480 on SPE4A223F6956.

Is contract SPE4A223F6956 an order under another contract?

Yes. SPE4A223F6956 is a delivery order under SPE4A220D0006, an indefinite delivery contract.

Was contract SPE4A223F6956 competed?

The extent of competition for SPE4A223F6956 was full and open competition.

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