Cushion, seat, aircra
Ended Awarded
- Contract number
- SPE4A724F3791
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $23,662
Award facts
- Contract value 100% obligated
- $23,662.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the U.S. Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $23,662.20 firm-fixed-price delivery order is for the procurement of aircraft seat cushions (National Stock Number: 8510343980) with an ultimate completion date of October 21, 2024. The contract was awarded on December 19, 2023 and does not have a set-aside designation.
Kampi Components Co Inc. is an established prime contractor and subcontractor for the DLA, providing a wide range of components and materials to support military operations and equipment, including items such as cable assemblies, engine parts, valves, and electronic components. The company currently holds several active Indefinite Delivery Contracts (IDCs) with the DLA, covering aviation-related parts as well as gaskets and exhaust components. This contract award further demonstrates Kampi's role in supporting the DLA's supply chain for critical military equipment and materials.
Quick answers
Who was awarded contract SPE4A724F3791?
SPE4A724F3791 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on December 19, 2023.
How much is contract SPE4A724F3791 worth?
The government has obligated $23,662 on SPE4A724F3791.
Is contract SPE4A724F3791 an order under another contract?
Yes. SPE4A724F3791 is a delivery order under SPE4A722D5257, an indefinite delivery contract.
Was contract SPE4A724F3791 competed?
The extent of competition for SPE4A724F3791 was not competed under sap.
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