Insulator, feedthru

Ended Purchase Order Awarded Last action

Contract number
SPE4A626V3743
Awardee
Awarding agency
Obligated
$26,588

Award facts

Opportunity
Contract value 100% obligated
$26,587.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5970 Electrical Insulators And Insulating Materials
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation issued a purchase order to Kampi Components Co Inc., a small business, on November 21, 2025, valued at $26,587.54 for feedthrough insulators (NSN 5970012917446). The order is a total small business set-aside. Performance takes place in Fairless Hills, Pennsylvania. The procurement requires 14 units delivered to DLA Distribution San Joaquin within 171 days after order placement. The requirement originated in a request for quotation posted November 13, 2025, with a due date matching the award date.

Quick answers

Who was awarded contract SPE4A626V3743?

SPE4A626V3743 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on November 21, 2025.

How much is contract SPE4A626V3743 worth?

The government has obligated $26,588 on SPE4A626V3743.

Was contract SPE4A626V3743 competed?

The extent of competition for SPE4A626V3743 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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