Bushing, sleeve

Ended Awarded Last action

Contract number
SPE4A726F0196
Awardee
Awarding agency
Obligated
$2,955

Award facts

Contract value 100% obligated
$2,955.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
5365 Bushings, Rings, Shims, And Spacers
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 U.S. Department of Defense awarded a delivery order to Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, for the procurement of bushings and sleeves under a total small business set-aside contract. The award, issued on October 14, 2025, carries a ceiling value of $2,955.15 and is structured as a firm fixed-price delivery order with an ultimate completion date of March 30, 2026. The components will be delivered to Fairless Hills, Pennsylvania, supporting the Defense Logistics Agency's Aviation sector supply chain requirements.

Kampi Components Co Inc. specializes in providing genuine original equipment manufacturer replacement parts and critical military components to federal defense agencies. The company has an established track record with the DLA across multiple sectors, including Aviation, Land and Maritime, and Troop Support, with prior contract awards spanning mechanical power transmission equipment, electronic components, and specialized military hardware. This delivery order represents a continuation of the company's role as a reliable supplier of essential components to support U.S. military logistics and operational needs.

Quick answers

Who was awarded contract SPE4A726F0196?

SPE4A726F0196 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on October 14, 2025.

How much is contract SPE4A726F0196 worth?

The government has obligated $2,955 on SPE4A726F0196.

Is contract SPE4A726F0196 an order under another contract?

Yes. SPE4A726F0196 is a delivery order under SPE4A726D5027, an indefinite delivery contract.

Was contract SPE4A726F0196 competed?

The extent of competition for SPE4A726F0196 was competed under sap. It was set aside: Total Small Business.

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