Delivery Order SPE4A618D5840-SPE4A618F333W

The U.S. government agency Federal Acquisition Service (FAS) awarded a $1,312.30 fixed-price delivery order contract to Spill 911, Inc., a for-profit Subchapter S Corporation, for the provision of an oil-only 50-gallon wheeled spill kit (part number SPKO-CAN-WD). This delivery order was issued under a larger Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract that Spill 911, Inc. holds with FAS, valued at $16.6 million, to provide a wide range of cleaning products, plumbing supplies,...

This is a firm-fixed-price delivery order awarded to Kampi Components Co Inc., a small business subchapter S corporation, by the Defense Logistics Agency (DLA) Aviation. The contract, valued at $82,221.36, is for the supply of SPILL CLEAN-UP KIT (NIIN 8506970846). As a prime contractor, Kampi Components Co Inc. has established itself as a reliable provider of genuine OEM replacement parts, military packaging, and transportation services to the DLA. The company holds several active Indefinite...

The Defense Logistics Agency Aviation awarded Kampi Components Co Inc. a $107,960.82 firm fixed price purchase order to provide spill clean-up kits in support of the agency's supply chain management programs. Per the original solicitation, the contract involves supplying 407 kits to distribution centers in California by January 2024. No subcontractors or set aside designations were identified. The purchase order was awarded through a competitive RFQ process and utilizes the contractor's approved...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 4235016300295 SPILL CLEAN-UP KIT, with a ceiling value of $33,630.53 and a period of performance ending on April 16, 2025. The award is not set aside for any specific business type. Kampi Components Co Inc. is a small business contractor that has...

The Defense Logistics Agency issued a delivery order to 3M Company for a spill clean-up kit valued at $4,771.98 under a fixed-price contract with economic price adjustment provisions. The award, issued on September 11, 2025, carries an ultimate completion date of November 13, 2025, with performance to occur at the contractor's facility in Maplewood, Minnesota. This delivery order was not designated as a small business set-aside, reflecting 3M Company's status as an established large contractor...

This federal contract award, valued at $13,138.00, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 8510507609 - SPILL CLEAN-UP KIT. Kampi Components Co Inc. is an experienced prime contractor and subcontractor for the DLA, having provided a variety of aviation, land, maritime, and troop support equipment and materials to the agency. The company...

Spill 911, Inc. was awarded a firm fixed price purchase order by the Defense Logistics Agency Distribution for cabinet storage, flammable, 4, with a potential value of $6,858.75. The purchase order does not include any set-aside provisions and requires completion by January 11, 2024. Spill 911 specializes in spill kits, absorbents, spill containment, safety, and industrial supply products and services. The company holds an indefinite-delivery, indefinite-quantity contract through the General...

The Defense Logistics Agency Aviation awarded New Pig Corporation a $4,004.10 firm fixed price delivery order for spill clean-up kits. The order, placed against an unidentified contracting vehicle, calls for 8509831653 spill clean-up kits to be delivered by May 15, 2023. The Defense Logistics Agency Aviation supports military aviation supply chain needs through contracts like this, which will provide important spill response materials to their operations. No subcontractors or set-aside...

This federal contract award, valued at $107,447.20, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 147 units of SPILL CLEAN-UP KIT, NSN 4235016282158, and 245 units of another SPILL CLEAN-UP KIT, to be delivered to the DLA Distribution San Joaquin by January 14, 2024. The contract has a firm fixed price and a performance period ending on April 12,...

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business located in Las Cruces, New Mexico. The contract has a ceiling value of $20,862.46 and a period of performance through September 23, 2024. The contract is for the delivery of 8510571517 SPILL CLEAN-UP KITS to support DLA Aviation operations. R & M Government Services is a supplier...