The Defense Logistics Agency Aviation awarded an indefinite delivery contract to Kampi Components Co Inc. to provide spill clean-up kits. The IDC has a total potential value of $341,622.29 and period of performance through September 2025. DLA Aviation issued multiple firm fixed price delivery orders against the IDC between 2020-2023 totaling approximately $600,000. The delivery orders required Kampi Components to furnish various spill clean-up kits identified by national stock numbers for use at DLA Aviation facilities. Performance took place at Kampi's location in Fairless Hills, Pennsylvania. No subcontractors or socioeconomic set-asides were specified. The original pre-solicitation notice indicated DLA Aviation's need is to maintain readiness by ensuring timely availability of supplies needed to respond to hazardous spills at its logistics sites and customer installations. The Defense Logistics Agency Aviation supports the Department of Defense's aviation supply chain. The indefinite delivery contract and associated delivery orders aimed to meet DLA Aviation's requirements for spill clean-up kits to effectively respond to hazardous material incidents at its facilities and customer bases, as described in the task order statements of work.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 7/3/23 | |
| P00004 | Exercise an Option | $0 | 6/25/23 | |
| P00003 | Exercise an Option | $0 | 8/19/22 | |
| P00002 | Other Administrative Action | $0 | 6/29/21 | |
| P00001 | Exercise an Option | $0 | 6/4/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A620DC112-SPE4A621F7911 | Kampi Components Co Inc. | $38.7k | 2/12/21 | 6/14/21 | 2/12/21 | |
Delivery Order SPE4A620DC112-SPE4A423F0117 | Kampi Components Co Inc. | $26.3k | 12/15/22 | 4/14/23 | 12/15/22 | |
Delivery Order SPE4A620DC112-SPE4A621F248M | Kampi Components Co Inc. | $23.6k | 6/18/21 | 10/18/21 | 6/18/21 | |
Delivery Order SPE4A620DC112-SPE4A722F0759 | Kampi Components Co Inc. | $23.9k | 10/7/21 | 2/4/22 | 10/7/21 | |
Delivery Order SPE4A620DC112-SPE4A621F3999 | Kampi Components Co Inc. | $16.1k | 12/9/20 | 4/8/21 | 12/9/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SPILL CLEAN-UP KIT | SPE4A620RXC27 | Defense Logistics Agency Aviation | Award Notice 2/2 | 9/24/20, 10:32 AM | |
NSN: 4235-01-628-2158; SPILL CLEAN-UP KIT | SPE4A6-20-R-XC27 | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 7/7/20, 4:15 PM |