Purchase Order SPE8E825V0344

Award Date 12/9/24
Potential Completion Date 7/17/25
Potential Value $82K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
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
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This federal contract award was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, a firm-fixed-price purchase order with a ceiling value of $82,298.99, is for the delivery of a CORE ASSEMBLY, FLUID (NSN 4420015045629) to the DLA Distribution San Joaquin facility. The contract has a performance period ending on July 17, 2025.

The original solicitation was a Request for Quote (RFQ) designated as a Total Small Business set-aside, indicating that only small businesses were eligible to compete. The solicitation was posted on November 28, 2024, with a due date of December 9, 2024. The procurement falls under the Power Boiler and Heat Exchanger Manufacturing NAICS category and the Furnace/Steam/Drying PSC category.

Kampi Components Co Inc. has established itself as a reliable prime contractor and subcontractor for the DLA, supporting various divisions such as Aviation, Land and Maritime, and Troop Support. The company holds several active Indefinite Delivery Contracts (IDCs) with the DLA, each with a ceiling value of $250,000, covering a wide range of products and services across multiple defense sectors.

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