This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a small business subchapter S corporation. The contract has a ceiling value of $140,542.55 and an ultimate completion date of April 27, 2025.
The award is for the procurement of 335 units of NSN 5315014696214 "PIN, STRAIGHT, THREAD" through a Request for Quote (RFQ) solicitation that was set aside for small businesses. The approved source for these pins is identified by code 80298 AE12468840. Kampi Components Co Inc. will deliver the items to the DLA Distribution Red River location within 160 days after order.
This award appears to be part of the company's broader work supporting various DLA divisions, including Aviation, Land and Maritime, and Troop Support, as a prime contractor and subcontractor providing a wide range of components and materials to the Department of Defense. Kampi Components Co Inc. currently holds several active Indefinite Delivery Contracts (IDCs) with the DLA, each with a ceiling value of up to $250,000, covering a diverse range of products and services.
Generated 3/9/25, 12:43 AM