Cable assembly, spec

Active Awarded Last action

Contract number
SPE4A626F4828
Awardee
Awarding agency
Obligated
$40,635

Award facts

Contract value 100% obligated
$40,634.93 Current and potential, with all options
Completion date 58% complete
Current and potential, with all options
NAICS code
333992 Welding and Soldering Equipment Manufacturing
PSC
6150 Miscellaneous Electric Power And Distribution Equipment
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 subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a delivery order on January 8, 2026, for cable assembly components valued at $40,634.93. This firm fixed-price contract, with an ultimate completion date of May 10, 2027, supports the Defense Logistics Agency's Aviation division and will be performed at the contractor's Fairless Hills facility. The award was made through open competition with no small business set-aside designation.

Kampi Components has established itself as a reliable supplier of original equipment manufacturer replacement parts and military components to the Department of Defense. The contractor maintains multiple Indefinite Delivery Contracts with the Defense Logistics Agency, supporting both continental and overseas military operations across the Aviation, Land and Maritime, and Troop Support sectors. This cable assembly delivery order aligns with the company's core competency in providing critical components essential to military logistics and operational readiness.

Quick answers

Who was awarded contract SPE4A626F4828?

SPE4A626F4828 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on January 8, 2026.

How much is contract SPE4A626F4828 worth?

The government has obligated $40,635 on SPE4A626F4828.

Is contract SPE4A626F4828 an order under another contract?

Yes. SPE4A626F4828 is a delivery order under SPE4A626D5223, an indefinite delivery contract.

Was contract SPE4A626F4828 competed?

The extent of competition for SPE4A626F4828 was competed under sap.

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