Cleaner, ultrasonic
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A620D5919
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 10 $29,842 obligated
Award facts
- Opportunity
-
- SPE4A620RXB39 Solicitation number
- Cleaner, ultrasonic Award Notice · Posted Jun 9, 2020
- Combined order value
- $29,842 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332710 Machine Shops
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation, a combat support agency of the U.S. Department of Defense, to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The single-award IDC has a ceiling value of $250,000 and a period of performance through June 8, 2025. It covers the procurement of mechanical power transmission equipment, including cylinder assemblies, shafts, grease caps, and preformed packing, to support both continental U.S. and overseas military logistics operations.
Under this IDC, the DLA has issued multiple firm fixed-price delivery orders to Kampi Components Co Inc. for the supply of ultrasonic cleaners, ranging in value from approximately $2,600 to $3,200. These orders, which are not associated with any set-aside designations, have performance periods ending between 2020 and 2025, with the majority of the work to be carried out at Kampi's facility in Fairless Hills, Pennsylvania. This IDC and associated delivery orders demonstrate Kampi Components' role as a critical small business contractor in the DLA's defense supply chain, providing specialized equipment and components to support the agency's aircraft maintenance, repair, and overhaul operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cleaner, ultrasonic | Aviation (DLA) | $3,202 | |
| Cleaner, ultrasonic | Aviation (DLA) | $3,202 | |
| Cleaner, ultrasonic | Aviation (DLA) | $3,202 | |
| Cleaner, ultrasonic | Aviation (DLA) | $3,202 | |
| Cleaner, ultrasonic | Aviation (DLA) | $3,202 | |
| Cleaner, ultrasonic | Aviation (DLA) | $2,766 | |
| Cleaner, ultrasonic | Aviation (DLA) | $2,904 | |
| Cleaner, ultrasonic | Aviation (DLA) | $2,766 | |
| Cleaner, ultrasonic | Aviation (DLA) | $2,766 | |
| Cleaner, ultrasonic | Aviation (DLA) | $2,634 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| 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 SPE4A620D5919?
SPE4A620D5919 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on June 9, 2020.
How much is contract SPE4A620D5919 worth?
Orders under SPE4A620D5919 have obligated $29,842. SPE4A620D5919's own ceiling is $250,000.
How many orders have been placed under contract SPE4A620D5919?
10 orders have been placed under SPE4A620D5919, the latest on April 20, 2025.
Who can order from contract SPE4A620D5919?
SPE4A620D5919 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A620D5919 competed?
The extent of competition for SPE4A620D5919 was competed under sap. The government received 1 offer.
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