Connector, plug, elec

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7M124D60EY
Awardee
Awarding agency
Task orders
9 $39,448 obligated

Award facts

Opportunity
Combined order value
$39,448 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Kampi Components Co Inc., a small business subchapter S corporation located 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 August 1, 2024, with an aggregate ceiling value of $250,000 and a one-year performance period through August 1, 2025. The contract vehicle was established through a Request for Quote solicitation posted on July 17, 2024, to procure electrical connector plugs (CONNECTOR, PLUG, ELEC) under NAICS code 334417 (Electronic Connector Manufacturing). The solicitation specified an estimated four orders per year with a guaranteed minimum quantity of one unit per order, with items designated for delivery to various continental United States (CONUS) and outside continental United States (OCONUS) Defense Logistics Agency depots. All work is to be performed at the contractor's facility in Fairless Hills, Pennsylvania.

As of the contract data provided, nine delivery orders have been issued under this Indefinite Delivery Contract, collectively totaling approximately $41,341.81 in firm fixed-price orders, representing approximately 16.5 percent of the contract ceiling value. These delivery orders, awarded between August 15, 2024, and April 10, 2025, specify various National Stock Numbers for electrical connector plugs, with individual order values ranging from $1,434.46 to $10,041.22 and completion dates spanning from January 2025 through July 2025. All delivery orders maintain the firm fixed-price pricing structure and are being performed at the contractor's Fairless Hills facility. The Defense Logistics Agency Land and Maritime division utilizes such Indefinite Delivery Contracts to maintain a consistent supply chain for critical electronic components supporting military logistics and operational requirements across multiple defense sectors.

Task orders

Task order Ordering agency Obligated Awarded
Connector, plug, elec SPE7M125F1585 Land and Maritime (DLA) $10,041
Connector, plug, elec SPE7M125F1328 Land and Maritime (DLA) $2,869
Connector, plug, elec SPE7M125F0548 Land and Maritime (DLA) $7,890
Connector, plug, elec SPE7M125F0519 Land and Maritime (DLA) $2,869
Connector, plug, elec SPE7M125F0022 Land and Maritime (DLA) $4,303
Connector, plug, elec SPE7M124F4057 Land and Maritime (DLA) $4,303
Connector, plug, elec SPE7M124F3822 Land and Maritime (DLA) $2,869
Connector, plug, elec SPE7M124F3735 Land and Maritime (DLA) $2,869
Connector, plug, elec SPE7M124F3551 Land and Maritime (DLA) $1,434

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4610113201 ! Connector, plug, elec $0

Quick answers

Who was awarded contract SPE7M124D60EY?

SPE7M124D60EY was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on August 1, 2024.

How much is contract SPE7M124D60EY worth?

Orders under SPE7M124D60EY have obligated $39,448. SPE7M124D60EY's own ceiling is $250,000.

How many orders have been placed under contract SPE7M124D60EY?

9 orders have been placed under SPE7M124D60EY, the latest on April 10, 2025.

Who can order from contract SPE7M124D60EY?

SPE7M124D60EY is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7M124D60EY competed?

The extent of competition for SPE7M124D60EY was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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