Bromochlorodifluoro
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A525D0007
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $176,602 obligated
Award facts
- Opportunity
-
- Bromochlorodifluoro Pre-Solicitation · SPE4A524RX061 · Posted Apr 9, 2024
- Combined order value
- $176,602 Current and potential, with all options
- Last date to order 61% complete
- IDV ceiling 39% used
- $455,065.02
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Aviation awarded a single-award indefinite-delivery contract to Kampi Components Co Inc., a small business, on December 19, 2024, with a ceiling value of $455,065.02 and an ultimate completion date of December 18, 2027. The contract carries a Total Small Business set-aside.
Performance occurs at Kampi's facility in Fairless Hills, Pennsylvania. The IDIQ originated from a Defense Logistics Agency Aviation sources-sought notice posted April 9, 2024, seeking manufacturers capable of producing Bromochlorodifluoro (NSN 6830-01-128-1673), classified under NAICS 325120 (Industrial Gas Manufacturing) and PSC 6830 (Cleaning and Finishing Compounds).
Two delivery orders have been issued under this vehicle. On February 20, 2025, a firm fixed price delivery order for Halon 1211 fire extinguishers was awarded with a ceiling of $88,300.80 and completion by February 20, 2025, issued under an unrestricted designation. On March 3, 2026, a second firm fixed price delivery order for Halon 1211 fire extinguishers was awarded with a ceiling of $88,300.80 under Total Small Business set-aside, with performance at Fairless Hills, Pennsylvania and completion by March 3, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 8511952052: halon 1211 fire EXT | Aviation (DLA) | $88,301 | |
| Halon 1211 fire EXT | Aviation (DLA) | $88,301 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A525D0007?
SPE4A525D0007 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on December 19, 2024.
How much is contract SPE4A525D0007 worth?
Orders under SPE4A525D0007 have obligated $176,602. SPE4A525D0007's own ceiling is $455,065.
How many orders have been placed under contract SPE4A525D0007?
2 orders have been placed under SPE4A525D0007, the latest on March 3, 2026.
Who can order from contract SPE4A525D0007?
SPE4A525D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A525D0007 competed?
The extent of competition for SPE4A525D0007 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV