Purchase Order SPMYM122P0420

Award Date 1/14/22

Potential Completion Date 3/15/22

Potential Value $6.4K

Funding Federal Agency

Naval Sea Systems Command

Contracting Federal Agency

Land and Maritime

Awardee

Sales Systems, LIMITED

Ultimate Awardee

Not listed

NAICS Category

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

PSC Category

5305 - Screws

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Not Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Portsmouth, VA 23709, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order SP47W121D0029-SP47W124F5766

��...

This is a $50,024.31 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation. The contract is for the procurement of 23 units of NSN 5960016136122, a parking brake component, with an approved source of 550C1 3847AS251-1. There is no set-aside designation for this contract. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense...

Purchase Order SPE7M524V5656

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $107,107.14 firm-fixed-price purchase order to Kampi Components Co Inc., a small business subchapter S corporation, for the procurement of 98 units of NSN 5998015019986 CIRCUIT CARD ASSEMB. This award was made under an unrestricted solicitation without any set-aside requirements. Kampi Components Co Inc. is a prime contractor and subcontractor that specializes in providing genuine OEM replacement parts, military packaging, and...

Purchase Order SPE4A720P2954

This is a firm fixed-price purchase order contract 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, valued at $496,247.04, is for the procurement of NSN 2995000034868 CASING,MACHINE, with a quantity of 72 units to be delivered to DLA Distribution Cherry Point. The contract has an ultimate completion date of December 9, 2026. Kampi Components Co Inc. has previously held...

Purchase Order SPE7M522V3189

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract, valued at $6,422.88, is for the procurement of a CONNECTOR ASSEMBLY (National Stock Number 8508805587). The contract has an ultimate completion date of April 8, 2022 and does not have a set-aside designation. Jgils, LLC specializes in providing a wide range of industrial parts, components,...

Purchase Order SPE4A624V420E

��...

Purchase Order SPE4A623V146F

��...

Delivery Order SPE7L323D61EL-SPE7L323F7915

This delivery order for $798 to J&N Metal Products LLC supports the Defense Logistics Agency Land and Maritime's requirement for box accessories. Placed against an unspecified government-wide acquisition contract, this firm fixed price award is for the delivery of item number 8510100939 to a facility in Brazil, Indiana. Performance is required no later than May 30, 2024. As no set-aside designation was used, this represents an open market procurement to supply the specified accessory items...

Delivery Order N0003314D8008-2074

This contract (Award ID: N0003314D8008|2074) is a firm fixed-price delivery order awarded by the Military Sealift Command, a U.S. Department of Defense agency, to Chase Supply, Inc. (doing business as Chase Defense Partners), a small business manufacturer and distributor. The contract, valued at $122,376.51, is for goods and services related to the N102B/N48 MILLER-SCROGGINS FOLO program, which supports ongoing military logistics and maintenance operations. Chase Supply is a key vendor for the...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00001		Supplemental Agreement for work within scope	$0	1/25/22
Not listed		Not listed	$6.4k	1/14/22

Purchase Order SPMYM122P0420

Purchase Order SPE7L125V3186

Delivery Order SP47W121D0029-SP47W124F5766

Purchase Order SPE7M125V3395

Purchase Order SPE7M524V5656

Purchase Order SPE4A720P2954

Purchase Order SPE7M522V3189

Purchase Order SPE4A624V420E

Purchase Order SPE4A623V146F

Delivery Order SPE7L323D61EL-SPE7L323F7915

Delivery Order N0003314D8008-2074