Brush, cleaning, arti
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L424D60EJ
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $71,320 obligated
Award facts
- Opportunity
-
- Brush, cleaning, arti Solicitation · SPE7L424U0201 · Posted Jul 7, 2024
- Combined order value
- $71,320 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 29% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 1015 Guns, 75Mm Through 125Mm
- Set-aside
- Total Small Business
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime division awarded a single-award Indefinite Delivery Contract to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, on July 22, 2024. This total small business set-aside contract carries a ceiling value of $250,000 and runs through July 22, 2025, with an anticipated performance period of one year. The contract was solicited as a Request for Quote for the procurement of cleaning brushes under National Stock Number 1015016261300, with a guaranteed minimum quantity of one unit and a maximum of four orders per year. The approved source for the source-controlled drawing item is K6754 105MM-SP921. Kampi Components will supply these items to various continental United States and outside continental United States Defense Logistics Agency depots to support military logistics operations across the Defense Department.
Three delivery orders have been issued against this Indefinite Delivery Contract as of the information provided. The first delivery order, awarded October 3, 2024, was valued at $6,686.25 for cleaning brushes under National Stock Number 8510936224 with completion by January 11, 2025. The second delivery order, issued February 10, 2025, valued at $35,660.00, procured cleaning brushes under National Stock Number 8511177034 with completion targeted for May 21, 2025. The third delivery order, awarded April 10, 2025, valued at $28,973.75, specified cleaning brushes under National Stock Number 8511309031 with completion through July 21, 2025. All delivery orders were issued on a firm fixed-price basis with performance at Kampi Components' facility in Fairless Hills, Pennsylvania, and were open to competition with no set-aside designations applied at the task order level.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Brush, cleaning, arti | Land and Maritime (DLA) | $28,974 | |
| Brush, cleaning, arti | Land and Maritime (DLA) | $35,660 | |
| Brush, cleaning, arti | Land and Maritime (DLA) | $6,686 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7L424D60EJ?
SPE7L424D60EJ was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on July 22, 2024.
How much is contract SPE7L424D60EJ worth?
Orders under SPE7L424D60EJ have obligated $71,320. SPE7L424D60EJ's own ceiling is $250,000.
How many orders have been placed under contract SPE7L424D60EJ?
3 orders have been placed under SPE7L424D60EJ, the latest on April 10, 2025.
Who can order from contract SPE7L424D60EJ?
SPE7L424D60EJ is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L424D60EJ competed?
The government received 1 offer. It was set aside: Total Small Business.
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