Brush, electrical contact

Active Purchase Order Awarded

Contract number
SPE4A626V9692
Awardee
Awarding agency
Obligated
$14,495

Award facts

Opportunity
  • SPE4A626T743C Solicitation number
Contract value 100% obligated
$14,494.80 Current and potential, with all options
Completion date 61% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5977 Electrical Contact Brushes And Electrodes
Set-aside
No set-aside
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

The Defense Logistics Agency Aviation awarded a purchase order to Kampi Components Co Inc. for $14,494.80 on May 28, 2026, for electrical contact brushes with ultimate completion on January 13, 2027. No set-aside was used. Place of performance is Fairless Hills, Pennsylvania. Kampi is a Pennsylvania-based small business Subchapter S corporation that supplies OEM replacement parts and military components to DoD, with a portfolio concentrated heavily on DLA Land and Maritime and DLA Aviation.

Quick answers

Who was awarded contract SPE4A626V9692?

SPE4A626V9692 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on May 28, 2026.

How much is contract SPE4A626V9692 worth?

The government has obligated $14,495 on SPE4A626V9692.

Was contract SPE4A626V9692 competed?

The extent of competition for SPE4A626V9692 was competed under sap. The government received 1 offer.

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