The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a single award Indefinite Delivery Contract with a potential value of $250,000 to procure electronic components. Under the contract, the agency issued eleven firm fixed price delivery orders to Kampi Components Co Inc. for a total value of $64,373.56. The delivery orders require Kampi Components Co Inc. to provide unspecified electronic components in support of the Defense Logistics Agency's logistics and procurement programs. Performance will take place in Fairless Hills, Pennsylvania under delivery orders ranging in value from $1,299.48 to $32,786.88 and with periods of performance from January 2023 to September 2022. No set-aside provisions were applied to any of the awards. As the Defense Logistics Agency manages the global supply chain for the Department of Defense, these delivery orders will enable Kampi Components Co Inc. to provide the electronic parts needed to support critical defense capabilities. The originating solicitation sought proposals to establish an Indefinite Delivery Contract for the procurement of electronic components identified by national stock number 5998015458282 with an estimated 12 orders placed annually and a minimum order value of $58. Quotes were required to be submitted electronically by February 11, 2022 for the proposed one-year base period contract with a maximum value of $250,000 to fulfill requirements at various continental United States and overseas Defense Logistics Agency depots.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 2/24/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7M522D60KA-SPE7M122F233U | Kampi Components Co Inc. | $1.3k | 3/7/22 | 6/15/22 | 3/7/22 | |
Delivery Order SPE7M522D60KA-SPE7M122F233Q | Kampi Components Co Inc. | $1.8k | 3/7/22 | 6/15/22 | 3/7/22 | |
Delivery Order SPE7M522D60KA-SPE7M122F233W | Kampi Components Co Inc. | $1.7k | 3/7/22 | 6/15/22 | 3/7/22 | |
Delivery Order SPE7M522D60KA-SPE7M122F233P | Kampi Components Co Inc. | $3.5k | 3/7/22 | 6/15/22 | 3/7/22 | |
Delivery Order SPE7M522D60KA-SPE7M122F234A | Kampi Components Co Inc. | $1.5k | 3/7/22 | 6/15/22 | 3/7/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ELECTRONIC COMPONEN | SPE7M122U0310 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 1/27/22, 9:24 PM |