Fan weldment
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A725D0155
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $146,862 obligated
Award facts
- Opportunity
-
- NSN 1680-015922757, FAN WELDMENT, WSDC: MBN, Cons Group Support Equipment Pre-Solicitation · SPE4A725R0121 · Posted Dec 10, 2024
- Combined order value
- $146,862 Current and potential, with all options
- Last date to order 33% complete
- IDV ceiling 7% used
- $2,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- 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 Defense Logistics Agency Aviation awarded an indefinite-delivery contract to Kampi Components Co Inc., a small business, on March 12, 2025, with a ceiling of $2,000,000 and an ultimate completion date of March 6, 2030. This is a single-award, Total Small Business set-aside.
The IDIQ procures fan weldment parts for military aircraft, identified by National Stock Number 1680-01-592-2757 and manufactured to Basic Drawing 30003 1559AS543, Revision B. Performance occurs at Kampi's Fairless Hills, Pennsylvania facility, with delivery directed to DLA distribution depots across the continental United States and overseas locations.
The contract carries a base period of five years with no optional periods. The estimated annual quantity is 444 units, with a delivery timeline of 180 days after the date of order. Inspection and acceptance occur at the destination, with FOB terms set at origin. The procurement falls under NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing).
A delivery order issued under this IDIQ on March 27, 2025, valued at $146,862.21 and completed September 23, 2025, supplied a fan weldment component with product identifier 8511281948. This order was priced on a firm fixed-price basis and did not carry an additional set-aside designation beyond the parent IDIQ's Total Small Business restriction.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fan weldment | Aviation (DLA) | $146,862 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A725D0155?
SPE4A725D0155 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on March 12, 2025.
How much is contract SPE4A725D0155 worth?
Orders under SPE4A725D0155 have obligated $146,862. SPE4A725D0155's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract SPE4A725D0155?
1 order has been placed under SPE4A725D0155, the latest on March 27, 2025.
Who can order from contract SPE4A725D0155?
SPE4A725D0155 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A725D0155 competed?
The extent of competition for SPE4A725D0155 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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