Brush, cleaning, arti

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7L424D60FD
Awardee
Awarding agency
Task orders
3 $20,853 obligated

Award facts

Opportunity
Combined order value
$20,853 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract, awarded July 31, 2024, by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania, procures cleaning brushes and related articles under a Total Small Business set-aside. The contract carries a $250,000 ceiling value with a one-year performance period through July 31, 2025. The underlying solicitation, posted July 7, 2024, sought 19 units of cleaning brushes (National Stock Number 1015016260937) with an estimated four orders annually and a guaranteed minimum of two orders. Shipments are directed to various continental United States and outside continental United States DLA depots to support military logistics operations across multiple defense sectors. The contract employs firm fixed-price pricing and is classified under North American Industry Classification System code 339994 (Broom, Brush, and Mop Manufacturing) and Product Service Code 10 (Weapons).

Three delivery orders have been executed under this Indefinite Delivery Contract to date, each valued at $6,950.94 on a firm fixed-price basis. These delivery orders—awarded October 3, 2024, August 8, 2024, and May 22, 2025—are designated without set-aside provisions and maintain Fairless Hills, Pennsylvania as the place of performance. The delivery orders contain completion dates ranging from October 7, 2024 through July 21, 2025, representing ongoing fulfillment of the DLA's requirements for cleaning brush articles. Kampi Components Co Inc., as a certified small business with established expertise in supplying original equipment manufacturer replacement parts and military components to the defense sector, has leveraged its Total Small Business set-aside eligibility to secure this contract and continues to demonstrate reliable supply chain support for Defense Logistics Agency operations.

Task orders

Task order Ordering agency Obligated Awarded
Brush, cleaning, arti SPE7L025F0758 Land and Maritime (DLA) $6,951
Brush, cleaning, arti SPE7L325F0044 Land and Maritime (DLA) $6,951
Brush, cleaning, arti SPE7L324F4330 Land and Maritime (DLA) $6,951

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4610113180 ! Brush, cleaning, arti $0

Quick answers

Who was awarded contract SPE7L424D60FD?

SPE7L424D60FD was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on July 31, 2024.

How much is contract SPE7L424D60FD worth?

Orders under SPE7L424D60FD have obligated $20,853. SPE7L424D60FD's own ceiling is $250,000.

How many orders have been placed under contract SPE7L424D60FD?

3 orders have been placed under SPE7L424D60FD, the latest on May 22, 2025.

Who can order from contract SPE7L424D60FD?

SPE7L424D60FD is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7L424D60FD competed?

The extent of competition for SPE7L424D60FD was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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