The Defense Logistics Agency (DLA) Aviation, a defense agency, awarded an Indefinite Delivery Contract (IDC) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The IDC, with a ceiling value of $1,999,999.99, covers the procurement of DUCT ASSEMBLY,BLEED items to support various military sectors including Aviation, Land and Maritime, and Troop Support. Under this IDC, DLA Aviation has issued multiple firm-fixed price delivery orders to Kampi Components Co Inc. for the supply of duct assembly, bleed components, with individual orders ranging from $81,926 to $118,574.94. The performance period for these delivery orders spans from January 2020 through February 2025, with the work to be carried out at Kampi's facility in Fairless Hills. No set-aside designations were applied to the delivery orders. This IDC and associated delivery orders enable DLA Aviation to reliably obtain critical military equipment components from a small business contractor to fulfill its mission of providing spare parts and other supplies to the U.S. Department of Defense.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00010 | Other Administrative Action | $0 | 9/27/24 | |
| P00009 | Other Administrative Action | $0 | 5/17/24 | |
| ARZ999 | Other Administrative Action | $0 | 4/24/24 | |
| P00008 | Other Administrative Action | $0 | 7/3/23 | |
| P00007 | Exercise an Option | $0 | 2/6/23 |
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 SPE4A720D0007-SPE4A722F2071 | Kampi Components Co Inc. | $118.6k | 11/18/21 | 3/18/22 | 11/18/21 | |
Delivery Order SPE4A720D0007-SPE4A720F2408 | Kampi Components Co Inc. | $81.9k | 1/9/20 | 5/8/20 | 1/9/20 | |
Delivery Order SPE4A720D0007-SPE4A721F8887 | Kampi Components Co Inc. | $83.7k | 8/13/21 | 12/13/21 | 8/13/21 | |
Delivery Order SPE4A720D0007-SPE4A722F5498 | Kampi Components Co Inc. | $86.2k | 2/17/22 | 6/17/22 | 2/17/22 | |
Delivery Order SPE4A720D0007-SPE4A724F068R | Kampi Components Co Inc. | $91.5k | 9/27/24 | 1/25/25 | 9/27/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DUCT ASSEMBLY, BLEED / NSN 1560-01-662-9127 / KC135 AIRCRAFT | SPE4A719R0780 | Defense Logistics Agency Aviation | Award Notice 3/3 | 10/3/19, 10:28 AM | |
DUCT ASSEMBLY, BLEED / NSN 1560-01-662-9127 / KC135 ACFT | SPE4A719R0780 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 6/10/19, 2:17 PM | |
DUCT ASSEMBLY, BLEED / NSN 1560-01-662-9127 / KC135 ACFT | SPE4A719R0780 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 6/10/19, 2:15 PM |