Shim

Ended Purchase Order Awarded Last action

Contract number
SPE4A726P7084
Awardee
Awarding agency
Obligated
$35,205

Award facts

Opportunity
  • Shim Solicitation · SPE4A726T8246 · Posted Jan 22, 2026
Contract value 100% obligated
$35,205.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
Set-aside
Total Small Business
Competition
Competed under SAP · 9 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511928947 ! Shim $35,205

About this award

DLA Aviation awarded a purchase order to Kampi Components Co Inc., a Total Small Business, on February 19, 2026, for 144 units of SHIM (NSN 5365011792404) at a ceiling value of $35,205.12. Place of performance is Fairless Hills, Pennsylvania, with delivery directed to DLA Distribution San Joaquin within 298 days of order. The procurement was issued under RFQ posting dated January 22, 2026, with quote deadline of January 30, 2026. Ultimate completion date is August 3, 2026.

Quick answers

Who was awarded contract SPE4A726P7084?

SPE4A726P7084 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on February 19, 2026.

How much is contract SPE4A726P7084 worth?

The government has obligated $35,205 on SPE4A726P7084.

Was contract SPE4A726P7084 competed?

The extent of competition for SPE4A726P7084 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.

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