Parts kit, seal repl

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7L324D62PL
Awardee
Awarding agency
Task orders
2 $13,659 obligated

Award facts

Opportunity
Combined order value
$13,659 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
5 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Kampi Components Co Inc., a small business subchapter S corporation headquartered in Fairless Hills, Pennsylvania, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Land and Maritime division on August 8, 2024. The contract is set aside for Total Small Business and carries a ceiling value of $250,000 with an ultimate completion date of August 8, 2025. The contract procures PARTS KIT, SEAL REPL components under National Stock Number (NSN) 2590017013045, classified under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing. The original solicitation, posted on June 16, 2024, was structured as a Request for Quote (RFQ) with an estimated eight orders per year and a guaranteed minimum quantity of one unit. Items are to be shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points at DLA Depots.

Two delivery orders have been issued under this Indefinite Delivery Contract as of the information provided. The first delivery order, awarded on November 7, 2024 (NSN 8511004143), was valued at $8,907.90 with a firm-fixed-price structure and a completion date of February 5, 2025. The second delivery order, awarded on June 5, 2025 (NSN 8511424320), valued at $4,750.88 on firm-fixed-price terms with a completion date of September 3, 2025. Both delivery orders specify Fairless Hills, Pennsylvania as the place of performance and do not utilize set-aside designations. Collectively, these two delivery orders total $13,658.78 against the contract ceiling, leaving approximately $236,341.22 available for future task orders.

Task orders

Task order Ordering agency Obligated Awarded
Parts kit, seal repl SPE7L325F2286 Land and Maritime (DLA) $4,751
Parts kit, seal repl SPE7L325F0526 Land and Maritime (DLA) $8,908

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4610113313 ! Parts kit, seal repl $0

Quick answers

Who was awarded contract SPE7L324D62PL?

SPE7L324D62PL was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on August 8, 2024.

How much is contract SPE7L324D62PL worth?

Orders under SPE7L324D62PL have obligated $13,659. SPE7L324D62PL's own ceiling is $250,000.

How many orders have been placed under contract SPE7L324D62PL?

2 orders have been placed under SPE7L324D62PL, the latest on June 5, 2025.

Who can order from contract SPE7L324D62PL?

SPE7L324D62PL is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7L324D62PL competed?

The government received 5 offers. It was set aside: Total Small Business.

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