Washer

Ended Awarded

Contract number
SPE4A626F2622
Awardee
Awarding agency
Obligated
$6,456

Award facts

Contract value 100% obligated
$6,455.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
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.

About this award

The U.S. Department of Defense Aviation division awarded a delivery order contract to Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, for the procurement of a washer component. The contract, valued at $6,455.78 with a firm fixed price structure, was awarded on November 18, 2025, and is scheduled for completion by August 25, 2026. This delivery order represents part of the Defense Logistics Agency's broader supply chain operations, leveraging Kampi Components' established expertise in providing original equipment manufacturer replacement parts and critical components to support military operations and logistics requirements.

The contract carries no set-aside designation and reflects Kampi Components' proven capability as a reliable supplier within the defense industrial base. The Fairless Hills, Pennsylvania location serves as the place of performance for this order. As a small business subchapter S corporation with extensive experience supporting DLA Aviation, Land and Maritime, and Troop Support sectors, Kampi Components has demonstrated consistent success in securing federal contracts for mechanical, electronic, and specialized military hardware components across multiple defense agencies.

Quick answers

Who was awarded contract SPE4A626F2622?

SPE4A626F2622 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on November 18, 2025.

How much is contract SPE4A626F2622 worth?

The government has obligated $6,456 on SPE4A626F2622.

Is contract SPE4A626F2622 an order under another contract?

Yes. SPE4A626F2622 is a delivery order under SPE4A624D5773, an indefinite delivery contract.

Was contract SPE4A626F2622 competed?

The extent of competition for SPE4A626F2622 was competed under sap.

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