Brush, electrical CO
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A622D5536
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 8 $249,933 obligated
Award facts
- Opportunity
-
- SPE4A622RX417 Solicitation number
- Combined order value
- $249,933 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% 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
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 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
The federal contract IDV award from the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania, is for the delivery of electrical contact brushes and related components. The contract has a ceiling value of $250,000 and is a single-award indefinite delivery contract with a period of performance through June 24, 2024.
Under this IDC, Kampi Components has been awarded multiple firm-fixed-price delivery orders to supply a variety of electrical brushes, including items with NSNs 8510713724, 8510513907, 8510272710, 8509959140, 8509767562, 8509536011, 8509238021, and 8509135723. The delivery orders range in value from $13,811.60 to $39,485.12 and require performance in Fairless Hills, Pennsylvania, with various completion dates through October 2024. While some of the awards were made under small business set-asides, the majority were unrestricted procurements. As the Defense Logistics Agency's aviation supply chain manager, these contracts support DLA Aviation's mission to sustain military aircraft fleets by providing critical electrical components.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Brush, electrical contact | Aviation (DLA) | $13,812 | |
| Brush, electrical contact | Aviation (DLA) | $31,180 | |
| Brush, electrical contact | Aviation (DLA) | $36,543 | |
| Brush, electrical CO | Aviation (DLA) | $32,926 | |
| Brush, electrical CO | Aviation (DLA) | $30,280 | |
| Brush, electrical CO | Aviation (DLA) | $30,280 | |
| Brush, electrical CO | Aviation (DLA) | $35,428 | |
| Brush, electrical CO | Aviation (DLA) | $39,485 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A622D5536?
SPE4A622D5536 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on March 31, 2022.
How much is contract SPE4A622D5536 worth?
Orders under SPE4A622D5536 have obligated $249,933. SPE4A622D5536's own ceiling is $250,000.
How many orders have been placed under contract SPE4A622D5536?
8 orders have been placed under SPE4A622D5536, the latest on June 24, 2024.
Who can order from contract SPE4A622D5536?
SPE4A622D5536 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A622D5536 competed?
The extent of competition for SPE4A622D5536 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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