Purchase Order SPE4A723V3662

The Defense Logistics Agency Aviation awarded Kampi Components Co Inc. a firm fixed price purchase order valued at one hundred fifty-six thousand four hundred sixteen dollars and eighty-four cents ($156,416.84) to deliver one hundred fifty-eight (158) covers for aircraft seat frames. The solicitation requested quotes to supply National Stock Number 1680015664739, described as a cover for an aircraft seat frame. Performance will occur at the prime contractor's facility in Fairless Hills, Pennsylvania, with delivery by three hundred sixty-two (362) days after award date to the DLA distribution center. No subcontractors or additional context were provided. The award was made without any associated set-aside designation under the terms presented in Solicitation COVER,SEAT FRAME,AI to fulfill the Defense Logistics Agency Aviation's stock replenishment needs.