Purchase Order SPE4A619V208U

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...

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...

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 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, 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 is a delivery order issued by the Defense Logistics Agency (DLA) Aviation to Enpac LLC, a small business manufacturer of spill containment and environmental safety products based in Willoughby, Ohio. The $19,300.00 firm-fixed-price order is for the procurement of "SPILL CLEAN-UP KIT" and does not have a set-aside designation. Enpac LLC is the prime contractor and sole awardee on this order, which is part of a larger series of indefinite delivery contracts (IDCs) the company...

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 federal contract award is for the delivery of 8510604727 ! SPILL CLEAN-UP KIT to the Defense Logistics Agency Aviation (DLA Aviation), a defense agency. The contract, valued at $8,204.35, was awarded to Complete Environmental Products Inc. (Cep), a manufacturer and supplier of spill containment and cleanup products. The contract has a firm fixed price and a performance period extending to June 10, 2024. Cep holds multiple Indefinite Delivery Contracts (IDCs) and Indefinite Delivery,...

This $294,712.56 firm-fixed-price purchase order 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 to provide 54 units of NSN 4235-01-629-8785 SPILL CLEAN-UP KIT to the DLA Distribution San Joaquin facility by December 28, 2023. This solicitation was not set aside for any specific business type. Kampi Components Co Inc. is a small business contractor that has...