VALVE, CONTROL, RAM, A

SOL #: SPRPA1-26-P-XA37Award Notice

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT PHILADELPHIA, PA
PHILADELPHIA, PA, 19111-5098, United States

Place of Performance

Fairless Hills, PA

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

Aircraft Air Conditioning, Heating, And Pressurizing Equipment (1660)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 14, 2026

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Aviation at Philadelphia, PA has awarded a Firm Fixed Price Delivery Order valued at $25,313.60 to KAMPI COMPONENTS CO INC for a "VALVE, CONTROL, RAM A". This non-competitive award was issued under Emergency Acquisition Flexibilities Authority (EAF).

Scope of Work

This Delivery Order, issued against contract SPRPA1-26-P-XA37 (dated 2025-07-18), procures a "VALVE, CONTROL, RAM A" (NIIN: 013998451) under CLIN 0001. Key requirements include packaging in accordance with MIL-STD-2073, Unique Item Identification (UII) for delivered items, and specific marking requirements for Depot Level Repairable (DLR) items. Technical specifications are detailed in Sections C, D, E, and Attachments.

Contract & Timeline

  • Type: Firm Fixed Price Delivery Order
  • Value: $25,313.60
  • Award Date: Published April 14, 2026
  • Delivery Date: June 14, 2027 (early delivery authorized)
  • Set-Aside: Awarded to a Small Business (KAMPI COMPONENTS CO INC)
  • Place of Performance: Fairless Hills, PA

Evaluation & Payment

This was a non-competitive award. Inspection and acceptance of supplies, including packaging, will be performed at the contractor's location by the Contract Administration Office (CAO). Payment instructions are via Wide Area Workflow (WAWF).

Point of Contact

Matthew Reheil, MATTHEW.REHEIL@DLA.MIL

People

Points of Contact

Matthew ReheilPRIMARY

Files

Files

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Versions

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Award Notice
Posted: Apr 14, 2026
VALVE, CONTROL, RAM, A | GovScope