Packing, preformed

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7L425D60XU
Awardee
Awarding agency
Task orders
5 $30,603 obligated

Award facts

Opportunity
Combined order value
$30,603 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% 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

The Defense Logistics Agency, Land and Maritime division, awarded a single-award indefinite-delivery contract to Kampi Components Co Inc., a Total Small Business, with a ceiling of $250,000.00 on January 24, 2025, and an ultimate completion date of January 24, 2026.

The contract procures preformed packing materials (NSN 5330015241926) in the Gasket, Packing, and Sealing Device Manufacturing category (NAICS 339991). The solicitation anticipated 12 orders annually against a guaranteed minimum quantity of 37 units, with delivery expected within 97 days after order placement. Shipments are directed to Defense Logistics Agency depots across the continental United States and overseas locations. Place of performance is Fairless Hills, Pennsylvania.

The contract term runs one year or until aggregate orders reach the $250,000.00 ceiling. Five delivery orders have been issued under this IDIQ: a $5,231.20 Total Small Business set-aside order placed January 22, 2026 (completion September 29, 2026); an $8,435.31 open-competition order placed October 16, 2025 (completion June 23, 2026); a $4,381.13 Total Small Business set-aside order placed June 12, 2025 (completion February 17, 2026); a $4,969.64 open-competition order placed March 23, 2025 (completion December 1, 2025); and a $7,585.24 open-competition order placed February 20, 2025 (completion October 28, 2025). All delivery orders are firm fixed price and performed at Fairless Hills, Pennsylvania. Aggregate value across issued orders totals approximately $30,602.52.

Task orders

Task order Ordering agency Obligated Awarded
Packing, preformed SPE7L126F3265 Land and Maritime (DLA) $5,231
Packing, preformed SPE7L126F0532 Land and Maritime (DLA) $8,435
Packing, preformed SPE7L125F7047 Land and Maritime (DLA) $4,381
Packing, preformed SPE7L125F4586 Land and Maritime (DLA) $4,970
Packing, preformed SPE7L125F3610 Land and Maritime (DLA) $7,585

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4610117997 ! Packing, preformed $0

Quick answers

Who was awarded contract SPE7L425D60XU?

SPE7L425D60XU was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on January 24, 2025.

How much is contract SPE7L425D60XU worth?

Orders under SPE7L425D60XU have obligated $30,603. SPE7L425D60XU's own ceiling is $250,000.

How many orders have been placed under contract SPE7L425D60XU?

5 orders have been placed under SPE7L425D60XU, the latest on January 22, 2026.

Who can order from contract SPE7L425D60XU?

SPE7L425D60XU is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7L425D60XU competed?

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

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