Nut, plain, slotted, h

Ended Indefinite Delivery Contract Awarded

Contract number
SPE5EM20D60CC
Awardee
Awarding agency
Task orders
5 $31,532 obligated

Award facts

Opportunity
Combined order value
$31,532 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
5310 Nuts And Washers
Set-aside
Total Small Business
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support awarded Kampi Components Co Inc. a single award indefinite delivery contract with a potential value of $250,000 to provide various nuts, plain, slotted. Under this contract, five firm fixed price delivery orders were placed for nuts to be supplied from Kampi's place of performance in Fairless Hills, Pennsylvania. The delivery orders ranged in value from $2,368.11 to $13,820.73 and had completion dates from November 2021 to June 2021.

The originating opportunity solicited quotes for NSN 5310011071232 NUT,PLAIN,SLOTTED,H with a quantity of 4,735 units and delivery within 103 days. It was set aside for service-disabled veteran-owned small businesses and specified an indefinite delivery contract for one year or until $250,000 in orders were placed. The Defense Logistics Agency Troop Support supports military logistics as the prime vendor for food, clothing, general supplies and hardware procured through its supply chains. Kampi Components was awarded the IDC and fulfills delivery orders for standard hardware items like nuts to enable Defense Logistics Agency operations.

Task orders

Task order Ordering agency Obligated Awarded
Nut, plain, slotted, h SPE5E121F0010 Hardware (DLA) $6,433
Nut, plain, slotted, h SPE5E821F0394 Hardware (DLA) $2,368
Nut, plain, slotted, h SPE5E821F0274 Hardware (DLA) $3,358
Nut, plain, slotted, h SPE5E821F0070 Hardware (DLA) $5,553
Nut, plain, slotted, h SPE5E820F0225 Hardware (DLA) $13,821

Quick answers

Who was awarded contract SPE5EM20D60CC?

SPE5EM20D60CC was awarded to Kampi Components Co Inc. by Hardware (Troop Support) on July 9, 2020.

How much is contract SPE5EM20D60CC worth?

Orders under SPE5EM20D60CC have obligated $31,532. SPE5EM20D60CC's own ceiling is $250,000.

How many orders have been placed under contract SPE5EM20D60CC?

5 orders have been placed under SPE5EM20D60CC, the latest on March 31, 2021.

Who can order from contract SPE5EM20D60CC?

SPE5EM20D60CC is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE5EM20D60CC competed?

The extent of competition for SPE5EM20D60CC was competed under sap. The government received 10 offers. It was set aside: Total Small Business.

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