Screw, machine
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5EN19D0010
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 61 $50,888 obligated
Award facts
- Opportunity
-
- Industrial Hardware AACJ Renewal Pre-Solicitation · SPE5EN18R0007 · Posted May 29, 2018
- Combined order value
- $50,888 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $4,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Hardware Troop Support, Department of Defense
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5305 Screws
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Aviation awarded an Indefinite Delivery Contract (IDC) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $4.9 million single-award IDC, set aside for small businesses, has an ultimate completion date of February 18, 2024. Under this IDC, Kampi Components Co Inc. will provide a variety of components and materials to support military operations and equipment across various branches of DLA, including Aviation, Land and Maritime, and Troop Support. Notable items supplied include straight pins, knobs, O-rings, and other standard hardware.
The IDC was awarded based on a pre-solicitation notice posted in May 2018, which indicated the procurement was for industrial hardware and materials to support DLA operations. Several delivery orders have been issued under the IDC, primarily to the DLA Aviation division, for the supply of common aircraft and aerospace parts and materials. The delivery orders, ranging from several hundred to several thousand dollars, utilize firm-fixed price and fixed-price with economic price adjustment pricing. The orders demonstrate Kampi Components' role as a reliable prime contractor and subcontractor providing critical supply chain support to the Department of Defense.
Task orders
Show 40 more
Latest 50 of 61 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5EN19D0010?
SPE5EN19D0010 was awarded to Kampi Components Co Inc. by Defense Contract Management Agency (Department of Defense) on February 19, 2019.
How much is contract SPE5EN19D0010 worth?
Orders under SPE5EN19D0010 have obligated $50,888. SPE5EN19D0010's own ceiling is $4,900,000.
How many orders have been placed under contract SPE5EN19D0010?
61 orders have been placed under SPE5EN19D0010, the latest on August 31, 2023.
Which agency awarded contract SPE5EN19D0010?
Defense Contract Management Agency (Department of Defense) awarded SPE5EN19D0010, with funding from Hardware (Troop Support).
Who can order from contract SPE5EN19D0010?
SPE5EN19D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5EN19D0010 competed?
The extent of competition for SPE5EN19D0010 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.
On GovTribe
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