Nut, assembly
Active Purchase Order Awarded
- Contract number
- SPE4A626V4571
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $39,304
Award facts
- Opportunity
-
- SPE4A626T176N Solicitation number
- Contract value 100% obligated
- $39,304.16 Current and potential, with all options
- Completion date 87% 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 · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation awarded a purchase order to Kampi Components Co Inc. for $39,304.16 on December 4, 2025, with ultimate completion December 4, 2026. The order carries a Total Small Business set-aside designation. The item procured is a nut assembly (NSN 8511791470). Performance occurs at the awardee's facility in Fairless Hills, Pennsylvania.
Quick answers
Who was awarded contract SPE4A626V4571?
SPE4A626V4571 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on December 4, 2025.
How much is contract SPE4A626V4571 worth?
The government has obligated $39,304 on SPE4A626V4571.
Was contract SPE4A626V4571 competed?
The extent of competition for SPE4A626V4571 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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