Delivery Order SPE4AX18D9422-SPE4A519F509J

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,...

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...

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 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 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...

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 contract was 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 delivery of SPILL CLEAN-UP KIT, with a completion date of April 22, 2019 and an award date of December 21, 2018. The contract has a firm fixed price of $186,579.24 and is not designated as a set-aside contract. Kampi Components Co Inc. is an experienced federal contractor that has provided a...

Kampi Components Co Inc. was awarded a $29,271.78 firm fixed price delivery order contract by the Defense Logistics Agency Aviation to provide 8508580779 spill clean-up kits. The place of performance is Fairless Hills, Pennsylvania. The contract does not have a set-aside designation. The kits will support spill response needs and help the agency address hazardous material incidents. Under this contract, Kampi Components Co Inc. will deliver the requested spill clean-up kits to the Defense...

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...

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...