The Defense Logistics Agency (DLA) Aviation division awarded an Indefinite Delivery Contract (IDC) valued at $1,645,153.80 to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of duct assemblies, bleed (NSN: 1560-01-662-9142) to support DLA Aviation's logistics operations. Under this IDC, the DLA has issued multiple firm-fixed price delivery orders to Kampi Components Co Inc. totaling over $250,000 for the supply of duct assemblies used in military aircraft. The delivery orders do not have any set-aside designations and require Kampi Components Co Inc. to provide the requested components, including inspection, testing, preservation/packaging, and shipping, by specific completion dates. This IDC represents a strategic mechanism for the DLA to acquire critical aircraft components from a reliable small business supplier to meet the needs of the U.S. armed forces.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ999 | Other Administrative Action | $0 | 4/25/24 | |
| P00007 | Other Administrative Action | $0 | 7/3/23 | |
| P00006 | Exercise an Option | $0 | 2/6/23 | |
| P00005 | Exercise an Option | $0 | 8/12/22 | |
| P00004 | Exercise an Option | $0 | 10/7/21 |
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 SPE4A720D0004-SPE4A721F5576 | Kampi Components Co Inc. | $53.1k | 5/14/21 | 8/12/21 | 5/14/21 | |
Delivery Order SPE4A720D0004-SPE4A721F2209 | Kampi Components Co Inc. | $53.1k | 12/18/20 | 3/18/21 | 12/18/20 | |
Delivery Order SPE4A720D0004-SPE4A722F1753 | Kampi Components Co Inc. | $54.8k | 11/2/21 | 1/31/22 | 11/2/21 | |
Delivery Order SPE4A720D0004-SPE4A720F7230 | Kampi Components Co Inc. | $51.7k | 9/17/20 | 12/16/20 | 9/17/20 | |
Delivery Order SPE4A720D0004-SPE4A724F068N | Kampi Components Co Inc. | $58.2k | 9/26/24 | 12/26/24 | 9/26/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DUCT ASSY, BLEED / NSN 1560-01-662-9142 / KC135 AIRCRAFT | SPE4A719R0779 | Defense Logistics Agency Aviation | Award Notice 3/3 | 10/1/19, 12:49 PM | |
DUCT ASSEMBLY, BLEED / NSN 1560-01-662-9142 / KC135 ACFT | SPE4A719R0779 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 6/10/19, 10:14 AM | |
DUCT ASSEMBLY, BLEED / NSN 1560-01-662-9142 / KC135 ACFT | SPE4A719R0779 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 6/10/19, 10:17 AM |