Purchase Order SPE8E625P0224

Award Date 12/31/24
Potential Completion Date 3/31/25
Potential Value $14K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fairless Hills, PA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This firm-fixed-price purchase order, valued at $13,763.80, was awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of five (5) Lathes, Center, with National Stock Number 3460010518678, to the USS EMORY S LAND AS 39 within 30 days after order placement. This procurement was conducted as an RFQ (Request for Quote) under Product Service Code 34 (Metalworking Machinery), with no set-aside designation. Kampi Components Co Inc. primarily supports various DLA divisions, including Aviation, Land and Maritime, and Troop Support, and holds several active Indefinite Delivery Contracts (IDCs) with the agency covering a wide range of defense-related components and materials.

Generated 4/1/25, 9:43 AM