Purchase Order SPE4A625P0884

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, with a ceiling value of $335,069.18, is for the delivery of 53 units of a SPILL CLEAN-UP KIT, NSN 4235016298785, within 30 days. The original solicitation was posted as a total small business set-aside. Kampi Components Co Inc. is a small business contractor that has established itself as a reliable prime and subcontractor, providing a wide range of components and materials to support military operations and equipment across multiple defense sectors. This contract award is one of several Indefinite Delivery Contracts (IDCs) the company holds with the DLA, covering a diverse range of products and services, including aviation-related parts, land-based components, and other critical supplies for the Department of Defense.