Repair kit, tanker v
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L324D62UK
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $249,318 obligated
Award facts
- Opportunity
-
- Repair kit, tanker v Solicitation · SPE7L324U2223 · Posted Aug 7, 2024
- Combined order value
- $249,318 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- PSC
- 2540 Vehicular Furniture And Accessories
- Set-aside
- Total Small Business
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a Total Small Business set-aside Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Land and Maritime division on September 6, 2024, with a ceiling value of $250,000 and an ultimate completion date of September 4, 2025. The contract procures repair kits for tanker vehicles, with the originating solicitation seeking 219 units across a one-year term or until aggregate orders reach the ceiling value. The anticipated order volume is approximately 10 orders annually with a guaranteed minimum quantity of 32 items, to be distributed to various continental United States and outside continental United States DLA depots. The contract utilizes a firm fixed-price pricing structure and operates under the Motor Vehicle Seating and Interior Trim Manufacturing North American Industry Classification System code 336360, with approved sources identified for procurement purposes.
Two delivery orders have been issued against this Indefinite Delivery Contract, representing a combined value of $249,317.64, which effectively exhausts the contract ceiling. The first delivery order, awarded September 9, 2024, valued at $199,241.02 with completion by February 26, 2025, and the second, awarded April 10, 2025, valued at $50,076.62 with completion by September 29, 2025, both procure repair kits for tanker vehicles and will be performed at the contractor's Fairless Hills, Pennsylvania location. These delivery orders support the DLA's mission to sustain military logistics and operational readiness by providing critical replacement components and repair kits necessary for the maintenance and functionality of military tanker vehicle assets within the Department of Defense supply chain.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair kit, tanker v | Land and Maritime (DLA) | $50,077 | |
| Repair kit, tanker v | Land and Maritime (DLA) | $199,241 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7L324D62UK?
SPE7L324D62UK was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on September 6, 2024.
How much is contract SPE7L324D62UK worth?
Orders under SPE7L324D62UK have obligated $249,318. SPE7L324D62UK's own ceiling is $250,000.
How many orders have been placed under contract SPE7L324D62UK?
2 orders have been placed under SPE7L324D62UK, the latest on April 10, 2025.
Who can order from contract SPE7L324D62UK?
SPE7L324D62UK is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L324D62UK competed?
The government received 1 offer. It was set aside: Total Small Business.
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