Nut, plain, assembled

Ended Awarded

Contract number
SPE4A626F2083
Awardee
Awarding agency
Obligated
$6,303

Award facts

Contract value 100% obligated
$6,302.76 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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Kampi Components Co Inc., a small business corporation based in Fairless Hills, Pennsylvania, has been awarded a delivery order for plain assembled nuts valued at $6,302.76 by the Department of Defense Aviation division. The contract, awarded on November 10, 2025, operates under firm fixed price terms with no set-aside designation and is scheduled for completion by March 25, 2026. The work will be performed at the contractor's Fairless Hills, PA facility.

This delivery order represents a continuation of Kampi Components' established role as a supplier of critical components to the Defense Logistics Agency (DLA) and other defense entities. The company specializes in providing original equipment manufacturer replacement parts and military hardware across various defense sectors, including Aviation, Land and Maritime, and Troop Support. The relatively modest contract value is consistent with the company's typical delivery orders under its existing indefinite delivery contracts with the DLA, which generally support both continental and overseas military logistics operations.

Quick answers

Who was awarded contract SPE4A626F2083?

SPE4A626F2083 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on November 10, 2025.

How much is contract SPE4A626F2083 worth?

The government has obligated $6,303 on SPE4A626F2083.

Is contract SPE4A626F2083 an order under another contract?

Yes. SPE4A626F2083 is a delivery order under SPE4A625D5732, an indefinite delivery contract.

Was contract SPE4A626F2083 competed?

The extent of competition for SPE4A626F2083 was competed under sap.

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