Purchase Order SPMYM124P0346

Award Date 12/21/23

Potential Completion Date 1/26/24

Potential Value $150

Funding Federal Agency

Naval Sea Systems Command

Contracting Federal Agency

Land and Maritime

Awardee

Dante Valve Company

Ultimate Awardee

Not listed

NAICS Category

332911 - Industrial Valve Manufacturing

PSC Category

4820 - Valves, Nonpowered

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

Long Beach, CA 90808, 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

Definitive Contract 70B01C25C00000017

��...

Definitive Contract W912CH24C0029

This is a definitive contract awarded by the Army Contracting Command (ACC) Warren to Connectec Company, Inc., a small business manufacturer of aerospace and defense products located in Irvine, California. The contract, which is set aside for small businesses, is for the procurement of 43 units of National Stock Number (NSN) 4910-01-115-6283 at a ceiling value of $635,027.00. The contract has a firm fixed price pricing type and an ultimate completion date of May 14, 2026. Connectec Company, Inc....

Purchase Order SPE7M525V2727

This federal contract award, valued at $25,996.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 200 units of NSN 5935014604596 CONNECTOR,RECEPTACL, a qualified products list (QPL) item within the Nonferrous Forging NAICS category. This is an open competition contract, with no set-aside designation. Kampi Components...

Delivery Order SP47W121D0029-SP47W124F5766

��...

Purchase Order SPE7M525P0306

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Copa GSE LLC, a minority-owned, Hispanic American-owned small disadvantaged business located in Glen Head, New York. The contract is for the procurement of 36 units of National Stock Number (NSN) 5935005909017 CONNECTOR, PLUG, ELEC with a ceiling value of $37,152.00 and a completion date of February 12, 2025. The original solicitation was an open Request for Quote...

Purchase Order SPE7M525P2081

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $34,412.04, is for the procurement of National Stock Number 5935012201936 CONNECTOR,PLUG,ELEC, with delivery of 494 units within 404 days and 1 unit within 180 days to the DLA Distribution Cherry Point facility. The original solicitation...

Delivery Order SPE7M124D60FN-SPE7M124F3550

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The order is for $2,151.69 and has an ultimate completion date of November 13, 2024. The contract is to provide a CONNECTOR,PLUG,ELEC (NSN 8510825568) and does not have a set-aside designation. Kampi Components Co Inc. is a small business prime contractor and subcontractor that specializes in...

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...

Mod #	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00002	Other Administrative Action	$0	1/18/24
P00001	Other Administrative Action	$0	1/18/24
Not listed	Not listed	$150	12/21/23

Purchase Order SPMYM124P0346

Definitive Contract 70B01C25C00000017

Purchase Order N0040624P0616

Purchase Order SPE7L125V3186

Definitive Contract W912CH24C0029

Purchase Order SPE7M525V2727

Delivery Order SP47W121D0029-SP47W124F5766

Purchase Order SPE7M525P0306

Purchase Order SPE7M525P2081

Delivery Order SPE7M124D60FN-SPE7M124F3550

Purchase Order SPE4A720P2954