Fairing, back

Ended Awarded

Contract number
SPE4A725F0717
Awardee
Awarding agency
Obligated
$13,150

Award facts

Contract value 100% obligated
$13,150.41 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
PSC
1680 Miscellaneous Aircraft Accessories And Components
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

Award details come from SAM.gov/FPDS.

About this award

This contract award, with the identifier SPE4A723D5812|SPE4A725F0717, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of a FAIRING,BACK (NSN: 8510970863) and has a ceiling value of $13,150.41.

The contract is a firm-fixed-price delivery order with a period of performance ending on June 19, 2025. Kampi Components Co Inc. is the prime contractor and there is no indication of any major subcontractors. This contract does not utilize a small business set-aside.

Kampi Components Co Inc. is a long-standing supplier to the DLA, providing a wide range of genuine OEM replacement parts, military packaging, and transportation services to support various branches of the agency, including Aviation, Land and Maritime, and Troop Support divisions. The company has been awarded numerous firm-fixed-price contracts and delivery orders from the DLA to supply critical components and materials for military operations and equipment across multiple defense sectors.

Quick answers

Who was awarded contract SPE4A725F0717?

SPE4A725F0717 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on October 22, 2024.

How much is contract SPE4A725F0717 worth?

The government has obligated $13,150 on SPE4A725F0717.

Is contract SPE4A725F0717 an order under another contract?

Yes. SPE4A725F0717 is a delivery order under SPE4A723D5812, an indefinite delivery contract.

Was contract SPE4A725F0717 competed?

The extent of competition for SPE4A725F0717 was not competed under sap.

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