Washer

Ended Awarded Last action

Contract number
SPE4A625F5086
Awardee
Awarding agency
Obligated
$2,885

Award facts

Contract value 100% obligated
$2,884.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $497
Original award 8511096328 ! Washer $2,388

About this award

This federal contract award was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $2,884.92 firm fixed-price delivery order contract is for the procurement of washers (NSN 8511096328). The contract has an ultimate completion date of September 30, 2025 and was awarded on December 24, 2024.

Kampi Components Co Inc. is a small business that specializes in providing genuine OEM replacement parts, military packaging, and transportation services primarily to the DLA, supporting various military sectors including Aviation, Land and Maritime, and Troop Support. The company holds several Indefinite Delivery Contracts (IDVs) with the DLA, primarily with the Land and Maritime division, which cover the procurement of mechanical power transmission equipment components. These IDVs are structured to support both continental United States (CONUS) and outside continental United States (OCONUS) military logistics operations, with most contracts set aside for small businesses.

Quick answers

Who was awarded contract SPE4A625F5086?

SPE4A625F5086 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on December 24, 2024.

How much is contract SPE4A625F5086 worth?

The government has obligated $2,885 on SPE4A625F5086.

Is contract SPE4A625F5086 an order under another contract?

Yes. SPE4A625F5086 is a delivery order under SPE4A624D5773, an indefinite delivery contract.

Was contract SPE4A625F5086 competed?

The extent of competition for SPE4A625F5086 was competed under sap.

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