Tee, electrical cond
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A621DC019
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 15 $682,608 obligated
Award facts
- Opportunity
-
- NSN: 5975-01-425-3906; Part Number: HM020-900; TEE, ELECTRICAL COND; Issue Date: 08/19/2020; Closing Date: 09/19/2020 Pre-Solicitation · SPE4A720RX948 · Posted Aug 3, 2020
- NSN: 5975-01-425-3906; Part Number: HM020-900; TEE, ELECTRICAL COND; Issue Date: 08/19/2020; Closing Date: 09/19/2020 Limited / Sole Source Justification · Posted Dec 10, 2020
- Combined order value
- $682,608 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 99% used
- $692,904.66
- 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
- No set-aside
- Competition
- 1 offer Negotiated Proposal / Quote
- 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 Pennsylvania-based small business, on December 7, 2020, with a ceiling value of $692,904.66 and an ultimate completion date of December 6, 2025.
Place of performance is Fairless Hills, Pennsylvania. The IDIQ procures electrical conduit tees (PSC 8511512880 and related NSNs) for defense logistics and aviation operations.
The contract carries a firm fixed price structure. Kampi Components, a subchapter S corporation, supplies original equipment manufacturer replacement parts and military components to the Defense Logistics Agency across defense sectors including Aviation, Land and Maritime, and Troop Support.
Since the IDIQ award in December 2020, the prime has issued delivery orders across the contract's term. Recent task order activity includes a $44,337.72 delivery order issued July 22, 2025, for electrical conduit tees (NSN 8511512880) with completion by August 26, 2026; a $62,811.77 order issued May 19, 2025, for electrical conduit tees (NSN 8511386582) completing June 23, 2026; a $40,642.91 order issued February 18, 2025, for electrical conduit tees (NSN 8511189409) with March 25, 2026 completion; and a $84,980.63 order issued December 23, 2024, for electrical conduit tees completing January 27, 2026. Earlier orders span from December 9, 2020, through July 2025, consistently sourced from the Fairless Hills facility with delivery directed to DLA distribution centers. All delivery orders are firm fixed price and carry no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tee, electrical cond | Aviation (DLA) | $44,338 | |
| Tee, electrical cond | Aviation (DLA) | $62,812 | |
| Tee, electrical cond | Aviation (DLA) | $40,643 | |
| Tee, electrical cond | Aviation (DLA) | $84,981 | |
| Tee, electrical cond | Aviation (DLA) | $45,314 | |
| Tee, electrical cond | Aviation (DLA) | $38,342 | |
| Tee, electrical cond | Aviation (DLA) | $36,172 | |
| Tee, electrical cond | Aviation (DLA) | $36,172 | |
| Tee, electrical cond | Aviation (DLA) | $46,534 | |
| Tee, electrical cond | Aviation (DLA) | $40,329 | |
| Tee, electrical cond | Aviation (DLA) | $37,227 | |
| Tee, electrical cond | Aviation (DLA) | $32,193 | |
| Tee, electrical cond | Aviation (DLA) | $46,826 | |
| Tee, electrical cond | Aviation (DLA) | $58,533 | |
| Tee, electrical cond | Aviation (DLA) | $32,193 |
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A621DC019?
SPE4A621DC019 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on December 7, 2020.
How much is contract SPE4A621DC019 worth?
Orders under SPE4A621DC019 have obligated $682,608. SPE4A621DC019's own ceiling is $692,905.
How many orders have been placed under contract SPE4A621DC019?
15 orders have been placed under SPE4A621DC019, the latest on July 22, 2025.
Who can order from contract SPE4A621DC019?
SPE4A621DC019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A621DC019 competed?
The government received 1 offer.
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