The Defense Logistics Agency (DLA) Land and Maritime division awarded an Indefinite Delivery Contract (IDC) to Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania. The single-award IDC, valued up to $1,312,844.33, covers the supply of various BATTERY,STORAGE items to support the logistics and equipment needs of the U.S. Department of Defense. Under this IDC, Kampi Components has received numerous firm-fixed-price delivery orders to provide storage batteries to DLA Land and Maritime distribution centers. The delivery orders, ranging in value from under $1,000 to over $14,000, do not utilize any small business set-asides. Kampi Components has demonstrated its ability to reliably deliver these critical components to the agency, leveraging its status as an experienced prime contractor and subcontractor supporting the DLA Aviation, Land and Maritime, and Troop Support branches. This IDC and associated task orders are part of the DLA's broader mission to supply parts, equipment, and materials essential to the readiness of the U.S. military.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 10/9/24 | |
| P00005 | Other Administrative Action | $0 | 3/4/24 | |
| P00004 | Exercise an Option | $0 | 9/21/23 | |
| P00001 | Other Administrative Action | $0 | 12/5/20 | |
| Not listed | Not listed | $0 | 11/3/20 |
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 SPE7L021D0003-SPE7L321F043P | Kampi Components Co Inc. | $878 | 4/29/21 | 8/27/21 | 5/12/21 | |
Delivery Order SPE7L021D0003-SPE7L321F5173 | Kampi Components Co Inc. | $3.5k | 12/9/20 | 4/8/21 | 1/6/21 | |
Delivery Order SPE7L021D0003-SPE7L323F1226 | Kampi Components Co Inc. | $931 | 11/10/22 | 3/10/23 | 11/10/22 | |
Delivery Order SPE7L021D0003-SPE7L322F4705 | Kampi Components Co Inc. | $904 | 12/22/21 | 4/21/22 | 12/22/21 | |
Delivery Order SPE7L021D0003-SPE7L322F118Z | Kampi Components Co Inc. | $904 | 6/7/22 | 10/5/22 | 6/7/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
LTC for Storage Battery | 6140-01-597-2684 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/3 | 5/28/20, 2:37 PM | |
LTC for Storage Battery | SPE7L0-20-R-0019 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 2/3 | 7/20/20, 7:53 AM | |
LTC for Battery Storage | SPE7L020R0019 | Defense Logistics Agency Land and Maritime | Award Notice 3/3 | 11/3/20, 2:40 PM |