Rubber sheet solid
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7M224D60AG
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $13,038 obligated
Award facts
- Opportunity
-
- Rubber sheet solid Solicitation · SPE7M224U0022 · Posted Apr 23, 2024
- Combined order value
- $13,038 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal Indefinite Delivery Contract (IDC) was awarded 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. The IDC has a ceiling value of $250,000 and a period of performance ending on June 4, 2025. Under this contract, Kampi Components Co Inc. will provide a variety of mechanical power transmission equipment, including cylinder assemblies, shafts, grease caps, and preformed packing, to support both continental United States (CONUS) and outside continental United States (OCONUS) military logistics operations.
The DLA has also issued several firm-fixed-price delivery orders to Kampi Components Co Inc. under this IDC, with values ranging from $2,406.25 to $7,262.50, for the supply of rubber sheet solid products. These delivery orders support various branches of the DLA, including Aviation, Land and Maritime, and Troop Support. The original solicitation, which may have resulted in this IDC, was a Request for Quotation (RFQ) for the procurement of rubber sheet solid (NSN 5330014905051) with a total small business set-aside, and an estimated contract value of up to $250,000.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rubber sheet solid | Land and Maritime (DLA) | $7,263 | |
| Rubber sheet solid | Land and Maritime (DLA) | $2,406 | |
| Rubber sheet solid | Land and Maritime (DLA) | $3,369 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7M224D60AG?
SPE7M224D60AG was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on June 4, 2024.
How much is contract SPE7M224D60AG worth?
Orders under SPE7M224D60AG have obligated $13,038. SPE7M224D60AG's own ceiling is $250,000.
How many orders have been placed under contract SPE7M224D60AG?
3 orders have been placed under SPE7M224D60AG, the latest on September 26, 2024.
Who can order from contract SPE7M224D60AG?
SPE7M224D60AG is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7M224D60AG competed?
The extent of competition for SPE7M224D60AG was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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