Insulation sleeving
Ended Awarded
- Contract number
- SPE4A624F381D
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $10,248
Award facts
- Contract value 100% obligated
- $10,247.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a $10,247.70 firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of insulation sleeving (NAICS code 8510840099) and does not have a set-aside designation.
Kampi Components Co Inc. is a small business prime contractor and subcontractor that provides a wide range of genuine OEM replacement parts, military packaging, and transportation services to support various branches of the DLA, including Aviation, Land and Maritime, and Troop Support. The company holds several active Indefinite Delivery Contracts (IDCs) with the DLA, covering a diverse portfolio of products and services across multiple defense sectors. This specific award is likely part of one of those higher-level IDCs, which can have ceiling values up to $599,142.79. Kampi has previously supported major defense contractors like Lockheed Martin as a subcontractor, demonstrating its critical role in the defense supply chain.
Quick answers
Who was awarded contract SPE4A624F381D?
SPE4A624F381D was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on August 21, 2024.
How much is contract SPE4A624F381D worth?
The government has obligated $10,248 on SPE4A624F381D.
Is contract SPE4A624F381D an order under another contract?
Yes. SPE4A624F381D is a delivery order under SPE4A622D5207, an indefinite delivery contract.
Was contract SPE4A624F381D competed?
The extent of competition for SPE4A624F381D was competed under sap.
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