Cooler, fluid, transm

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7L424D60JF
Awardee
Awarding agency
Task orders
4 $118,047 obligated

Award facts

Opportunity
Combined order value
$118,047 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

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 Total Small Business set-aside Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Land and Maritime division on September 3, 2024, with a ceiling value of $250,000 and an ultimate completion date of September 3, 2025. The contract procures transmission fluid coolers (National Stock Number 2520011600710), with an estimated order frequency of 11 orders annually and a guaranteed minimum quantity of three units. Performance of work occurs at the contractor's facility in Fairless Hills, Pennsylvania, with shipments directed to various continental United States (CONUS) and outside continental United States (OCONUS) locations through DLA Depots. The Defense Logistics Agency's Land and Maritime division manages this procurement to support military logistics operations and equipment maintenance across defense sectors requiring critical replacement components and original equipment manufacturer parts.

Four delivery orders have been executed under this Indefinite Delivery Contract, collectively valued at $118,046.88, with ultimate completion dates ranging from May 28, 2025, through February 27, 2026. Delivery Order 8510976779 was valued at $18,971.82 (completion date May 28, 2025); Delivery Order 8511047415 was valued at $33,727.68 (completion date June 6, 2025); Delivery Order 8511398061 was valued at $27,403.74 (completion date December 1, 2025); and Delivery Order 8511588747 was valued at $37,943.64 (completion date February 27, 2026). All delivery orders are firm fixed price contracts awarded without small business set-aside designations and are being performed at the contractor's Fairless Hills facility. These task orders collectively represent approximately 47 percent of the $250,000 contract ceiling, demonstrating consistent utilization of this Indefinite Delivery Contract vehicle for transmission fluid cooler procurement supporting Defense Logistics Agency Land and Maritime operations.

Task orders

Task order Ordering agency Obligated Awarded
Cooler, fluid, transm SPE7L025F1411 Land and Maritime (DLA) $37,944
Cooler, fluid, transm SPE7L025F0770 Land and Maritime (DLA) $27,404
Cooler, fluid, transm SPE7L325F0776 Land and Maritime (DLA) $33,728
Cooler, fluid, transm SPE7L325F0319 Land and Maritime (DLA) $18,972

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4610114003 ! Cooler, fluid, transm $0

Quick answers

Who was awarded contract SPE7L424D60JF?

SPE7L424D60JF was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on September 3, 2024.

How much is contract SPE7L424D60JF worth?

Orders under SPE7L424D60JF have obligated $118,047. SPE7L424D60JF's own ceiling is $250,000.

How many orders have been placed under contract SPE7L424D60JF?

4 orders have been placed under SPE7L424D60JF, the latest on August 21, 2025.

Who can order from contract SPE7L424D60JF?

SPE7L424D60JF is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7L424D60JF competed?

The government received 1 offer. It was set aside: Total Small Business.

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