Purchase Order SPE4A624P1445
Award Date 10/13/23
Potential Completion Date 12/27/23
Potential Value $4.6K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $494 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The order is for item number 8510220708, described as socket head cap screws, with an estimated completion date of November 27, 2023. No set-aside designation was applied to this procurement. DLA Aviation supports the readiness of America's armed forces by procuring and providing aviation critical supplies to the Department of Defense....
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed-price purchase order valued at three thousand seventy dollars and ninety cents ($3,070.90) to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of eight hundred fifty thousand nine hundred eighty-seven (8509874966) socket head cap screws to support DLA Aviation programs. No set-aside designation was applied to this award. Delivery is required by January 4, 2024. This purchase...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed price purchase order valued at one hundred seventy-seven dollars to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of item number 8510196590, described as screw, cap, hexagon head, with an anticipated completion date of January 9, 2024. No set-aside provision was utilized for this procurement. DLA Aviation supports America's armed forces by procuring and providing aviation...
- The Defense Logistics Agency Aviation awarded a firm fixed price purchase order valued at $729.74 to Kampi Components Co Inc. to supply item 8510153853, described as hexagon cap screws. The place of performance is Kampi's facility in Fairless Hills, Pennsylvania. The contract period runs from September 18, 2023 through November 27, 2023. No set aside designation or subcontractors are indicated. The Defense Logistics Agency Aviation supports the Department of Defense by procuring and providing...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $420.60 purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. Under the firm fixed price contract, Kampi will provide 8510176205 socket head cap screws to the DLA by October 12, 2023 after a period of performance beginning September 27. No subcontractors or set aside designations were specified. The DLA manages the global supply chain for the DoD, ensuring critical parts and...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $322,200 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of item number 8510187125, described as hexagon cap screws, to an address in Fairless Hills, PA. The period of performance is from October 2, 2023 through February 14, 2024. No subcontractors or set aside designations were identified. As a leading procurement agency...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed price purchase order valued at seventy dollars to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The order is for 8510202372 screw caps with a hexagonal head to be delivered by December 11, 2023. No set-aside provisions were applied to this procurement for Kampi Components to supply the specified fasteners in support of DLA Aviation requirements. As the logistics and supply chain manager for the Department of...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a firm fixed price purchase order valued at $2,257.68 to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of socket head cap screws to support DLA's supply chain management programs. No subcontractors or set aside designations were specified. The order falls under DLA's procurement of standardized hardware and fasteners for aircraft and vehicle fleets...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $151,960 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract calls for Kampi to provide 8510126648 hexagon cap screws in support of DLA aviation programs. Performance will take place in Fairless Hills and run from September 6, 2023 through March 25, 2024. No subcontractors or set aside designations were identified. DLA manages the global supply...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $2,238.60 firm fixed price delivery order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on July 15, 2021. The order, associated with blanket purchase agreement number 8508367417, is for the insertion of unspecified items and has a completion date of November 22, 2021. No set-aside designation was applied to this procurement. DLA Aviation supports the acquisition and logistics needs of the United States military and...
The Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed-price purchase order valued at four thousand five hundred sixty-six dollars and eighty-six cents ($4,566.86) to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of item number 8510207799, described as socket head cap screws, with an anticipated completion date of December 27, 2023. No set-aside designation was applied to this procurement. DLA Aviation supports America's armed forces by procuring and providing aviation spare parts and supplies. This small purchase order for standard hardware components aligns with the agency's mission to ensure military aircraft are operationally ready.
Generated 1/12/24, 9:40 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.6k | 10/13/23 |