Kampi Components Co Inc. was awarded an indefinite delivery contract by the Defense Logistics Agency Troop Support to provide machine screws. The single award contract has a potential value of $250,000 and a period of performance through March 2021. Kampi Components was issued four delivery orders against this contract by the Defense Logistics Agency Aviation and Defense Logistics Agency Troop Support for machine screws in amounts ranging from $6,935.88 to $57,253.32. Places of performance were identified as Fairless Hills, Pennsylvania. The original solicitation contemplated provision of National Stock Number 5305015255613 machine screws to support hardware needs, with a service-disabled veteran-owned small business set aside. Collectively, these documents indicate Kampi Components will fulfill delivery orders against the contract to provide standard hardware to the Defense Logistics Agency in support of aviation and military equipment procurement and sustainment programs. The Defense Logistics Agency Troop Support and Defense Logistics Agency Aviation issued Kampi Components Co Inc. delivery orders against an indefinite delivery contract to acquire machine screws for stock replenishment and likely maintenance, repair and overhaul activities. Order values ranged from approximately $6,900 to $57,000, with periods of performance from February 2021 through October 2021. Performance was to occur in Fairless Hills, Pennsylvania. The original solicitation, set aside for service-disabled veteran-owned small businesses, sought machine screws and indicated the contract could be used to fulfill hardware needs for military equipment.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/24/20 |
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 SPE5EM20D60AH-SPE4A621F010M | Kampi Components Co Inc. | $6.9k | 3/21/21 | 2/4/22 | 3/21/21 | |
Delivery Order SPE5EM20D60AH-SPE4A621F8126 | Kampi Components Co Inc. | $19.2k | 2/17/21 | 1/4/22 | 2/17/21 | |
Delivery Order SPE5EM20D60AH-SPE5E020F0009 | Kampi Components Co Inc. | $57.3k | 3/26/20 | 2/9/21 | 3/26/20 | |
Delivery Order SPE5EM20D60AH-SPE4A621F4034 | Kampi Components Co Inc. | $14.4k | 12/9/20 | 10/25/21 | 12/9/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SCREW, MACHINE | SPE5E020U0088 | Defense Logistics Agency Troop Support Hardware | Solicitation 1/2 | 2/20/20, 1:14 PM | |
SCREW, MACHINE | SPE5E020U0088 | Defense Logistics Agency Troop Support Hardware | Award Notice 2/2 | 3/24/20, 5:04 PM |