Brush, electrical contact

Active Awarded

Contract number
SPE4A626F188K
Awardee
Awarding agency
Obligated
$17,890

Award facts

Contract value 100% obligated
$17,890.40 Current and potential, with all options
Completion date 53% complete
Current and potential, with all options
NAICS code
335910 Battery Manufacturing
PSC
5977 Electrical Contact Brushes And Electrodes
Set-aside
Total Small Business
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

The Department of Defense Aviation issued a $17,890.40 delivery order to Kampi Components Co Inc., a Pennsylvania-based small business, on June 15, 2026, under a Total Small Business set-aside for electrical contact brushes (NSN 8512182836) with ultimate completion February 10, 2027.

Place of performance is Fairless Hills, PA. The order is firm fixed price and covers OEM replacement parts and military components supplied to Defense Logistics Agency distribution facilities.

Quick answers

Who was awarded contract SPE4A626F188K?

SPE4A626F188K was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on June 15, 2026.

How much is contract SPE4A626F188K worth?

The government has obligated $17,890 on SPE4A626F188K.

Is contract SPE4A626F188K an order under another contract?

Yes. SPE4A626F188K is a delivery order under SPE4A626D5349, an indefinite delivery contract.

Was contract SPE4A626F188K competed?

The extent of competition for SPE4A626F188K was competed under sap. It was set aside: Total Small Business.

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