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Kampi Components Inc. Fairless Hills PA 19030 USA

UEI: SLED_C51697CAEDD5E538

Kampi Components Inc. Fairless Hills PA 19030 USA is a federal contractor, registered under UEI SLED_C51697CAEDD5E538. It has been awarded $2,365,314 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C51697CAEDD5E538

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Kampi Components Inc. provides specialized components and materials to the federal government. The company is positioned as a sole-source or limited-source provider, indicating a specialization in proprietary items or niche hardware that is not widely available through competitive channels. The com...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.4M100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$2.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Kampi Components Inc. Fairless Hills PA 19030 USA's top NAICS codes and agencies

Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Pressure Bellows (NSN 3010-01-200-5475) Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Supply of Straight Adapters (NSN 4730-01-715-8211)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330008212374)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Mounting Bracket Supply (NSN 5340-01-573-7683)This subcontract involves the fabrication or sourcing of four mounting brackets meeting NSN 5340-01-573-7683 specifications for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for all quality control measures and must adhere to strict Department of Defense standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The project falls under NAICS code 332999 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026, to provide the completed, labeled, and palletized hardware as required by the agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Specialized Knobs (NSN 5355016910408)This subcontract involves the supply of four specialized hardware knobs, identified by NSN 5355016910408, to prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The components must strictly adhere to the DLA Master List technical requirements and be delivered FOB Destination to FPO 96349. The contractor is required to follow rigorous military standards for packaging and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the agreement mandates full compliance with the Buy American Act under DFARS 252.225-7001 and safeguarding requirements outlined in DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Supply of Q-Spring Diaphragms (NSN 1560-00-304-5872)This subcontract involves the manufacture or sourcing of 28 Q-spring diaphragms, identified by NSN 1560-00-304-5872, to support prime contractors under the Defense Logistics Agency. The project falls under NAICS code 332999 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense. Performance for this contract is designated to take place in Tracy, California. The contractor is responsible for ensuring that all 28 units are delivered according to strict packaging and handling requirements. This includes adhering to ASTM D3951 standards for commercial packaging and following RP001 guidelines for palletization. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Packing Assembly Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Supply of Sediment Strainer Elements (NSN 4730-00-477-0005)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 37 sediment strainer elements identified by NSN 4730-00-477-0005. The selected provider will supply these elements to prime contractors fulfilling DLA supply contracts, with delivery terms established as FOB Origin. The contract mandates strict adherence to quality and logistics standards, requiring packaging per ASTM D3951 and RP001 and marking in accordance with MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Expansion Plugs (NSN 5340016907497)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of 75 expansion plugs under NSN 5340016907497. The items must be produced in accordance with Technical Data Package Rev A and Basic Drawing NR 98747. This opportunity is designated as a total small business set-aside under NAICS code 332999, with performance taking place in New Cumberland. The contractor must adhere to strict quality and compliance standards, implementing quality systems per SAE AS9003 or ISO 9001 and conducting sampling according to MIL-STD-1916. All units must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 75 units requires the inclusion of a Certificate of Conformance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Machine Thread Plugs (NSN 5365-01-558-7624)This subcontract involves the supply of precision-manufactured machine thread plugs for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing plugs that adhere to NSN 5365-01-558-7624 and the DLA Master List of Technical and Quality Requirements, utilizing CNC lathes and mills to ensure precision. The agreement mandates strict compliance with the Buy American Act, RP001 packaging standards, and MIL-STD-129 marking requirements. All physical products must be packaged and labeled according to these specifications and delivered to the place of performance in Chambersburg. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of industrial fasteners, specifically eight boxes of Hexagon Head Cap Screws matching NSN 5305013448233, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332999. The agreement requires strict adherence to the First Destination Transportation program utilizing Government-Arranged Transportation. Additionally, the provider must maintain compliance with FAR 52.240-93 and meet the NIST SP 800-171 DOD Assessment Requirements for cybersecurity and data protection.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Fluid Filter Bodies (NSN 1650-00-758-3850)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Metal Tube AssemblyThis subcontract involves the manufacture and supply of a single metal tube assembly for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assembly must be fabricated according to Boeing Part Number 272T4490-624 and NSN 4710017213876, utilizing precision machining and forming equipment to ensure strict adherence to The Boeing Company 81205 specifications and Critical Application Item quality standards. The project is managed under NAICS code 332999 for the Department of Defense, with the place of performance located at McConnell AFB. Interested parties must note the response deadline of November 9, 2026, for this specific procurement requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Manual Control Levers (NSN 5340010824079)This subcontract involves the manufacture and supply of manual control levers under NSN 5340010824079 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing or producing parts that strictly adhere to NSN technical specifications and the DLA Master List of Technical and Quality Requirements. All hardware must be delivered to the designated destination in Tracy, California, following ASTM D3951 packaging and MIL-STD-129 marking standards. Compliance is mandatory regarding the Buy American Act, DFARS 252.223-7008, and NIST SP 800-171 security standards. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

HOOD, ENGINE COMPARTMEN

Solicitation # SPE7L1-27-Q-0126

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1981

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three nonmetallic hose assemblies under NSN 4720-01-268-1978. This is a small business set-aside requirement with a delivery period of 168 days after receipt of order, featuring a need ship date of April 27, 2027, and an original required delivery date of October 14, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, utilizing the First Destination Transportation program. The contract mandates strict quality and marking standards, including shelf-life markings per MIL-STD-129 for Type I items with a non-extendable shelf life of 96 months. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and a prohibition on the intentional addition of mercury. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0962

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE