Grounding assembly
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A725D0180
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $163,369 obligated
Award facts
- Opportunity
-
- SPE4A724R0515 –5895 - keyboard, data entry / wsic K; ticonderoga class CG (47) Pre-Solicitation · SPE4A724R0515 · Posted Mar 26, 2024
- Combined order value
- $163,369 Current and potential, with all options
- Last date to order 80% complete
- IDV ceiling 62% used
- $265,474.56
- Maximum order
- $265,474.56
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Aviation awarded a single-award IDIQ to Kampi Components Co Inc. with a ceiling of $265,474.56 on March 31, 2025, for grounding assembly components (NSN 4610120161). The contract carries no set-aside designation and is performance complete on March 30, 2027. Work is performed at Kampi's Fairless Hills, Pennsylvania facility. The originating solicitation, posted March 26, 2024, sought keyboard data entry components (NSN 5895-01-641-2927) for Ticonderoga-class CG (47) vessels, with NAICS code 334290 and an approved manufacturing source at 901 D LLC.
Two delivery orders have been issued under this IDIQ. On November 12, 2025, DoD Aviation issued an $78,166.96 delivery order for keyboard and data entry components (NSN 8511749575) with completion scheduled for September 23, 2026. On May 18, 2026, a follow-on $85,202 delivery order for keyboard data entry components was issued with completion due March 29, 2027. Both orders carry firm fixed pricing and performance at Kampi's Fairless Hills facility. Kampi is a Pennsylvania-based small business specializing in OEM replacement parts and military components supplied predominantly to the Defense Logistics Agency.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Keyboard, data entry | Aviation (DLA) | $85,202 | |
| Keyboard, data entry | Aviation (DLA) | $78,167 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A725D0180?
SPE4A725D0180 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on March 31, 2025.
How much is contract SPE4A725D0180 worth?
Orders under SPE4A725D0180 have obligated $163,369. SPE4A725D0180's own ceiling is $265,475. A single order can be worth up to $265,475.
How many orders have been placed under contract SPE4A725D0180?
2 orders have been placed under SPE4A725D0180, the latest on May 18, 2026.
Who can order from contract SPE4A725D0180?
SPE4A725D0180 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A725D0180 competed?
The extent of competition for SPE4A725D0180 was not competed. The government received 1 offer.
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