Stuffing tube
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A620D5679
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 15 $40,233 obligated
Award facts
- Opportunity
-
- SPE4A620RX659 Solicitation number
- Combined order value
- $40,233 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- Total Small Business
- Competition
- 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a Total Small Business set-aside Indefinite Delivery Contract (IDC) by the Defense Logistics Agency (DLA) Aviation on April 16, 2020, with an ultimate completion date of April 15, 2025. The contract carries a ceiling value of $250,000 and is structured to provide stuffing tubes and related aviation components to support the DLA's supply chain management operations. Kampi Components serves as the prime contractor, with all work performed at its Fairless Hills, Pennsylvania facility. The contract represents the DLA's standard approach to securing critical aviation parts through small business set-aside vehicles, enabling expedited procurement of routine consumable items necessary for military aircraft maintenance and operational readiness across the Department of Defense.
Since the contract's inception, the DLA Aviation has issued fifteen delivery orders against this IDC, each utilizing firm-fixed-price pricing mechanisms. Delivery order values have ranged from approximately $2,139 to $4,170, with individual stuffing tube components identified by various National Stock Numbers including 8510904959, 8510889921, 8510707024, 8510219070, 8509612205, and others. Performance periods for these delivery orders have consistently concluded within the Fairless Hills facility, with completion dates spanning from August 2020 through December 2024. The cumulative value of issued task orders approximately totals $38,625, representing a significant portion of the contract's $250,000 ceiling. This IDC structure allows the DLA Aviation to efficiently manage recurring procurement needs for aviation-specific hardware components critical to sustaining military aircraft fleet operations across the Department of Defense.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Stuffing tube | Aviation (DLA) | $3,270 | |
| Stuffing tube | Aviation (DLA) | $2,354 | |
| Stuffing tube | Aviation (DLA) | $2,354 | |
| Stuffing tube | Aviation (DLA) | $2,246 | |
| Stuffing tube | Aviation (DLA) | $2,246 | |
| Stuffing tube | Aviation (DLA) | $2,138 | |
| Stuffing tube | Aviation (DLA) | $2,281 | |
| Stuffing tube | Aviation (DLA) | $2,394 | |
| Stuffing tube | Aviation (DLA) | $4,170 | |
| Stuffing tube | Aviation (DLA) | $2,372 | |
| Stuffing tube | Aviation (DLA) | $2,570 | |
| Stuffing tube | Aviation (DLA) | $3,979 | |
| Stuffing tube | Aviation (DLA) | $2,139 | |
| Stuffing tube | Aviation (DLA) | $2,787 | |
| Stuffing tube | Aviation (DLA) | $2,932 |
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A620D5679?
SPE4A620D5679 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on April 16, 2020.
How much is contract SPE4A620D5679 worth?
Orders under SPE4A620D5679 have obligated $40,233. SPE4A620D5679's own ceiling is $250,000.
How many orders have been placed under contract SPE4A620D5679?
15 orders have been placed under SPE4A620D5679, the latest on September 19, 2024.
Who can order from contract SPE4A620D5679?
SPE4A620D5679 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A620D5679 competed?
The government received 2 offers. It was set aside: Total Small Business.
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