Fan weldment
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A720D0109
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 17 $1,344,240 obligated
Award facts
- Opportunity
-
- NSN: 1680-01-592-2757; Fan Weldment; WSIC: Z; IQC: 1000081704; Issue Date: 10/24/19; Closing Date: 11/23/19 Pre-Solicitation · SPE4A720R0029 · Posted Oct 7, 2019
- Fan weldment Award Notice · Posted Feb 11, 2020
- J&a for SPE4A720R0029 Award Notice · Posted Feb 7, 2020
- Combined order value
- $1,344,240 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 86% used
- $1,562,209.52
- Maximum order
- $1,562,209.52
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- 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
Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania, was awarded a single-award indefinite delivery contract by the Defense Logistics Agency (DLA) Aviation on February 7, 2020, with a ceiling value of $1,562,209.52 and ultimate completion date of February 6, 2025. The contract is a firm-fixed-price indefinite delivery vehicle for the supply of fan weldment components, with no set-aside designation applied. The contract was issued without restrictions and originated from a pre-solicitation opportunity posted on October 7, 2019, with a due date of November 23, 2019. All work is performed at the contractor's facility in Fairless Hills, Pennsylvania, and the deliverables support DLA Aviation's aircraft sustainment and maintenance, repair, and overhaul requirements across the Department of Defense's global supply chain operations.
Since contract award in February 2020, Kampi Components has been issued 18 delivery orders totaling approximately $1.5 million in obligations across the contract's performance period. These delivery orders, ranging from approximately $46,947 to $197,106 in individual value, consistently specified fan weldment components with various nomenclature numbers (such as 8510890218, 8509905927, and 8509481281) to support DLA Aviation's stock replenishment and warfighter readiness missions. Each delivery order maintained firm-fixed-price terms with no set-aside provisions and required completion dates distributed throughout the contract performance period, with the most recent delivery order awarded in September 2024 and completion scheduled for March 12, 2025. The contract structure allows DLA Aviation to efficiently procure these critical aircraft components on an as-needed basis while leveraging the established relationship with a qualified small business supplier.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fan weldment | Aviation (DLA) | $61,553 | |
| Fan weldment | Aviation (DLA) | $54,959 | |
| Fan weldment | Aviation (DLA) | $61,065 | |
| Fan weldment | Aviation (DLA) | $65,136 | |
| Fan weldment | Aviation (DLA) | $94,214 | |
| Fan weldment | Aviation (DLA) | $71,533 | |
| Fan weldment | Aviation (DLA) | $67,462 | |
| Fan weldment | Aviation (DLA) | $132,016 | |
| Fan weldment | Aviation (DLA) | $197,107 | |
| Fan weldment | Aviation (DLA) | $99,661 | |
| Fan weldment | Aviation (DLA) | $82,497 | |
| Fan weldment | Aviation (DLA) | $81,943 | |
| Fan weldment | Aviation (DLA) | $61,457 | |
| Fan weldment | Aviation (DLA) | $61,190 | |
| Fan weldment | Aviation (DLA) | $58,553 | |
| Fan weldment | Aviation (DLA) | $46,948 | |
| Fan weldment | Aviation (DLA) | $46,948 |
Show all 17
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A720D0109?
SPE4A720D0109 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on February 7, 2020.
How much is contract SPE4A720D0109 worth?
Orders under SPE4A720D0109 have obligated $1,344,240. SPE4A720D0109's own ceiling is $1,562,210. A single order can be worth up to $1,562,210.
How many orders have been placed under contract SPE4A720D0109?
17 orders have been placed under SPE4A720D0109, the latest on September 13, 2024.
Who can order from contract SPE4A720D0109?
SPE4A720D0109 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A720D0109 competed?
The government received 1 offer.
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