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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ999 | Other Administrative Action | $0 | 4/24/24 | |
| P00008 | Exercise an Option | $0 | 4/26/23 | |
| P00007 | Exercise an Option | $0 | 2/15/22 | |
| P00006 | Exercise an Option | $0 | 2/16/21 | |
| P00002 | Other Administrative Action | $0 | 8/20/19 |
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 SPE5EN19D0010-SPE4A620F280S | Kampi Components Co Inc. | $427 | 9/4/20 | 1/4/21 | 9/4/20 | |
Delivery Order SPE5EN19D0010-SPE4A621F109W | Kampi Components Co Inc. | $76 | 4/30/21 | 8/30/21 | 4/30/21 | |
Delivery Order SPE5EN19D0010-SPE4A621F050E | Kampi Components Co Inc. | $884 | 4/12/21 | 8/10/21 | 4/12/21 | |
Delivery Order SPE5EN19D0010-SPE4A621F217K | Kampi Components Co Inc. | $442 | 6/11/21 | 10/12/21 | 6/11/21 | |
Delivery Order SPE5EN19D0010-SPE4A622F269B | Kampi Components Co Inc. | $585 | 7/15/22 | 11/14/22 | 7/15/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Industrial Hardware AACJ Renewal | SPE5EN18R0007 | Defense Logistics Agency Troop Support Hardware | Pre-Solicitation 1/1 | 5/29/18, 12:51 PM |