Spring, helical, tors

Ended Awarded Last action

Contract number
SPE7L026F0919
Awardee
Awarding agency
Obligated
$7,069

Award facts

Contract value 100% obligated
$7,068.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5360 Coil, Flat, Leaf, And Wire Springs
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

On November 20, 2025, the Defense Logistics Agency (DLA) Land and Maritime division awarded a delivery order contract to Kampi Components Co Inc., a small business based in Fairless Hills, Pennsylvania, for the supply of helical torsion springs. The contract carries a ceiling value of $7,068.60 and is structured as a firm fixed-price delivery order with no set-aside designation. Performance is scheduled for completion by March 10, 2026, with manufacturing and fulfillment operations conducted at the contractor's Fairless Hills facility.

Kampi Components Co Inc. specializes in providing original equipment manufacturer replacement parts and critical components to defense agencies, with an established track record of supporting the DLA through multiple Indefinite Delivery Contracts covering mechanical power transmission equipment and specialized military hardware. The company serves the Defense Logistics Agency's Land and Maritime, Aviation, and Troop Support sectors, as well as other defense organizations including Naval Supply Systems Command and the U.S. Coast Guard. This delivery order represents a continuation of the contractor's supply chain support to federal military logistics operations.

Quick answers

Who was awarded contract SPE7L026F0919?

SPE7L026F0919 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on November 20, 2025.

How much is contract SPE7L026F0919 worth?

The government has obligated $7,069 on SPE7L026F0919.

Is contract SPE7L026F0919 an order under another contract?

Yes. SPE7L026F0919 is a delivery order under SPE7L325D61PG, an indefinite delivery contract.

Was contract SPE7L026F0919 competed?

The extent of competition for SPE7L026F0919 was competed under sap.

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