Purchase Order SPE4A623PX063

Award Date 8/10/23
Potential Completion Date 2/26/24
Potential Value Not listed
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fairless Hills, PA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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The Defense Logistics Agency Aviation (DLA) awarded a $2,776 purchase order to Kampi Components Co Inc. for ballistic foam under contract number 8510069343. Performance will take place in Fairless Hills, Pennsylvania under a firm fixed price arrangement. The order was placed on August 10, 2023 and delivery is required no later than February 26, 2024. As a component of the Department of Defense, DLA supports America's armed forces by procuring nearly $20 billion worth of fuel, food, and materials each year. This small purchase for ballistic materials will likely support DLA's mission to provide supplies for national defense programs.

Generated 12/24/23, 3:22 AM