Nut and spring asse

Ended Purchase Order Awarded

Contract number
SPE4A626V129A
Awardee
Awarding agency
Obligated
$25,066

Award facts

Opportunity
Contract value 100% obligated
$25,065.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA

Award details come from SAM.gov/FPDS.

About this award

DLA Aviation awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, on May 28, 2026, for nuts and spring assemblies (NSN 5310219134076) valued at $25,065.96 under a Total Small Business set-aside. The order calls for 4,694 units with delivery to DLA Distribution W1A8 within 171 days. Place of performance is Fairless Hills, Pennsylvania. The order originated from a solicitation posted May 5, 2026, with quotes due May 13, 2026. Ultimate completion is July 17, 2026.

Quick answers

Who was awarded contract SPE4A626V129A?

SPE4A626V129A was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on May 28, 2026.

How much is contract SPE4A626V129A worth?

The government has obligated $25,066 on SPE4A626V129A.

Was contract SPE4A626V129A competed?

The extent of competition for SPE4A626V129A was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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