Packing assembly

Ended Awarded

Contract number
SPE7L025F1520
Awardee
Awarding agency
Obligated
$12,742

Award facts

Contract value 100% obligated
$12,742.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339991 Gasket, Packing, and Sealing Device Manufacturing
PSC
5330 Packing And Gasket Materials
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

Kampi Components Co Inc., a small business specializing in defense components and OEM replacement parts, has been awarded a $12,742.19 firm fixed price delivery order for packing assembly services. The contract, issued by the Department of Defense's Land and Maritime division, is scheduled for completion by February 27, 2026, with performance taking place at the contractor's facility in Fairless Hills, Pennsylvania. This award represents a non-set-aside delivery order under an existing indefinite delivery contract structure, consistent with Kampi Components' established relationship with the Defense Logistics Agency.

This contract award aligns with Kampi Components' core business operations supporting military logistics and supply chain requirements across multiple defense sectors. The contractor has demonstrated capability in delivering specialized military components and equipment to the DLA and other defense agencies through numerous prior contract awards. The packing assembly deliverable under this order supports the broader operational readiness of land and maritime military assets, leveraging the vendor's established expertise in providing critical components to federal defense customers.

Quick answers

Who was awarded contract SPE7L025F1520?

SPE7L025F1520 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on August 21, 2025.

How much is contract SPE7L025F1520 worth?

The government has obligated $12,742 on SPE7L025F1520.

Is contract SPE7L025F1520 an order under another contract?

Yes. SPE7L025F1520 is a delivery order under SPE7L425D60NM, an indefinite delivery contract.

Was contract SPE7L025F1520 competed?

The extent of competition for SPE7L025F1520 was competed under sap.

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