Connector, plug, elec
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7M225D60AT
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $16,936 obligated
Award facts
- Opportunity
-
- Connector, plug, elec Solicitation · SPE7M225U0011 · Posted Dec 2, 2024
- Combined order value
- $16,936 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334417 Electronic Connector Manufacturing
- PSC
- 5935 Connectors, Electrical
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award SPE7M225D60AT was issued 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 single-award IDC has a ceiling value of $250,000 and covers the procurement of mechanical power transmission equipment such as cylinder assemblies, shafts, grease caps, and preformed packing. The contract is structured to support both continental United States (CONUS) and outside continental United States (OCONUS) military logistics operations, with most orders set aside for small businesses.
Under this IDC, DLA has issued a firm-fixed-price delivery order, valued at $13,206.24, for the supply of electric connectors and plugs (NAICS 8511117854) with an ultimate completion date of October 9, 2025. Kampi Components Co Inc., an experienced prime contractor and subcontractor for DLA, holds several active IDCs covering a wide range of genuine OEM replacement parts, military packaging, and transportation services for the Department of Defense. The original solicitation, which did not use a small business set-aside, sought to procure 238 electrical plug connectors (NSN 5935010765725) to be delivered within 105 days to various CONUS and OCONUS DLA Depots.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Connector, plug, elec | Land and Maritime (DLA) | $3,730 | |
| Connector, plug, elec | Land and Maritime (DLA) | $13,206 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7M225D60AT?
SPE7M225D60AT was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on December 30, 2024.
How much is contract SPE7M225D60AT worth?
Orders under SPE7M225D60AT have obligated $16,936. SPE7M225D60AT's own ceiling is $250,000.
How many orders have been placed under contract SPE7M225D60AT?
2 orders have been placed under SPE7M225D60AT, the latest on September 18, 2025.
Who can order from contract SPE7M225D60AT?
SPE7M225D60AT is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7M225D60AT competed?
The extent of competition for SPE7M225D60AT was competed under sap. The government received 4 offers.
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