Delivery Order SPE4A618D5840-SPE4A619F121D

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 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...

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 $182,266 firm fixed price purchase order to provide spill clean-up kits in support of the agency's logistics operations. Under the contract, the contractor will deliver one kit to DLA Distribution San Joaquin within 171 days of award, and 36 additional kits to the same location within the same timeframe. The solicitation was issued as Request for Quotation number 8510002766 to procure National Stock Number 4235016298785,...

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...

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, with a ceiling value of $335,069.18, is for the delivery of 53 units of a SPILL CLEAN-UP KIT, NSN 4235016298785, within 30 days. The original solicitation was posted as a total small business set-aside. Kampi Components Co Inc. is a small business contractor that has established...

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 contract awarded by the Defense Logistics Agency (DLA) Aviation to Safe-Tech Solutions LLC, a self-certified small disadvantaged business. The contract is for the procurement of NSN 4235-01-423-7214 SPILL CLEAN-UP KITS, with a total ceiling value of $245,511.45 and a completion date of December 30, 2024. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. The RFQ specified the required...

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $3,465.40 Delivery Order contract to 3M Company, operating through its Government Markets Division, for the procurement of SPILL CLEAN-UP KITS. This is a Fixed Price with Economic Price Adjustment contract with a period of performance through September 16, 2024. 3M, a large business manufacturer, was selected without the use of a small business set-aside. The contract is an Indefinite Delivery Vehicle (IDV), allowing...