Brush, electrical contact
Ended Awarded
- Contract number
- SPE4A626F0148
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $11,173
Award facts
- Contract value 100% obligated
- $11,173.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component 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
Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania, was awarded a delivery order on October 3, 2025, for electrical contact brushes valued at $11,173.26. This firm fixed price contract, which carries no set-aside designation, is funded by the Department of Defense Aviation sector and has an ultimate completion date of July 30, 2026. The contract falls under Kampi Components' broader role as a supplier of original equipment manufacturer replacement parts and critical defense components to federal agencies, particularly the Defense Logistics Agency.
This delivery order represents part of Kampi Components' established track record of supporting military logistics and supply chain operations across multiple defense sectors including Aviation, Land and Maritime, and Troop Support. The electrical contact brushes will be performed at the contractor's facility in Fairless Hills, Pennsylvania, and contribute to the Department of Defense's ongoing needs for specialized electro-mechanical components that support aviation operations and equipment maintenance across the military.
Quick answers
Who was awarded contract SPE4A626F0148?
SPE4A626F0148 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on October 3, 2025.
How much is contract SPE4A626F0148 worth?
The government has obligated $11,173 on SPE4A626F0148.
Is contract SPE4A626F0148 an order under another contract?
Yes. SPE4A626F0148 is a delivery order under SPE4A624D5166, an indefinite delivery contract.
Was contract SPE4A626F0148 competed?
The extent of competition for SPE4A626F0148 was competed under sap.
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