Nut
Active Purchase Order Awarded
- Contract number
- SPE4A626V9565
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $22,077
Award facts
- Opportunity
-
- SPE4A626T740K Solicitation number
- Contract value 100% obligated
- $22,076.92 Current and potential, with all options
- Completion date 70% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 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 Defense Logistics Agency Aviation awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, valued at $22,076.92 on May 28, 2026. No small business set-aside was applied. Work is performed at Kampi's facility in Fairless Hills, Pennsylvania, with an ultimate completion date of December 14, 2026. The order procures nuts (Federal Specification 8511961233) on a firm fixed-price basis for delivery to DLA distribution networks.
Quick answers
Who was awarded contract SPE4A626V9565?
SPE4A626V9565 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on May 28, 2026.
How much is contract SPE4A626V9565 worth?
The government has obligated $22,077 on SPE4A626V9565.
Was contract SPE4A626V9565 competed?
The extent of competition for SPE4A626V9565 was competed under sap. The government received 2 offers.
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