Indefinite Delivery Contract SPE7M821D60FD

Award Date 11/20/20
Last Date to Order 11/20/21
Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
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The Defense Logistics Agency Land and Maritime awarded a single-award indefinite delivery contract to Kampi Components Co Inc. with a potential value of $250,000. No set-aside provisions were applied. Under this contract, Kampi Components will deliver various fluid filter elements to support DLA Land and Maritime requirements through November 18, 2021. Kampi Components has also received a $14,105.52 firm fixed price delivery order against this contract. Delivery order 4610068695 tasks Kampi...
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. No set-aside provisions were applied. The contract enables the issuance of delivery orders for fluid filters and related spare parts to support military vehicle and equipment maintenance through June 9, 2023. Under the contract, one firm fixed price delivery order was issued to Kampi Components for $21,050.82 to acquire 8509207320 fluid...
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 fluid filters for the agency. Under this contract, the awardee has been issued ten firm fixed price delivery orders totaling $250,000 for various fluid filter stock numbers to support DLA Land and Maritime's supply chain and logistics programs. Places of performance for the delivery orders are in Fairless Hills, Pennsylvania. No...
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 fluid filters. Under the original solicitation, the agency sought 180 units of specified fluid filters to be delivered within 41 days to various CONUS and OCONUS depots, with an estimated 12 orders per year and a guaranteed minimum of 27 units. Kampi Components was subsequently issued a $10,115 firm fixed price delivery order...
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 provide fluid filters. No set-aside provisions were applied. Three firm fixed price delivery orders have been issued against this contract to date for a total value of $12,239.20. The delivery orders require Kampi Components to supply fluid filters described in solicitations 8509601055, 8509395432, and 8509394430 to the agency by...
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 provide various filter assemblies. Under this contract vehicle, DLA Land and Maritime issued six firm fixed price delivery orders to Kampi Components Co Inc. for filter assemblies totaling approximately $12,000. The delivery orders required performance in Fairless Hills, Pennsylvania by completion dates ranging from January 2022 to June...
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 supply various fluid filter elements. Under this contract vehicle, DLA Land and Maritime issued three firm fixed price delivery orders to Kampi Components Co Inc. for a total value of $1,096 to supply fluid filter elements described by national stock numbers. Performance on the delivery orders was to occur in Fairless Hills,...
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 supply various fluid filters. No set-aside provisions were applied. Three firm fixed price delivery orders totaling $29,095.50 were issued against this contract for fluid filters described by National Stock Numbers 8507948582, 8507900639, and 8507736808. All delivery orders require performance in Fairless Hills, Pennsylvania by dates...
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 various filter assembly parts. No set-aside provisions were applied. Under the contract, DLA issued ten firm fixed price delivery orders against it from August 2021 to March 2022, totaling approximately $120,000, for filter assemblies to support DLA operations. Performance on the delivery orders occurred at Kampi's facility in...
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 provide various fluid filter elements. No set-aside provisions were applied. Kampi Components Co Inc. serves as the prime contractor, delivering the filter elements to locations including Fairless Hills, Pennsylvania. Under the contract, the agency issued four firm fixed price delivery orders to Kampi Components Co Inc. for specific...
  • SPE7M821D60FD
    Indefinite Delivery Contract
  • 1
    Federal Contract Awards

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. The contract has a base period of one year to supply fluid pre-filter parts kits in support of DLA Land and Maritime programs. Under the contract, the agency has issued a firm fixed price delivery order valued at $61 to Kampi for part number 8508626785 to be performed in Fairless Hills, Pennsylvania by February 16, 2022.

The originating solicitation sought quotes for fluid pre-filter parts kits to supply various DLA depots in the continental United States and overseas. The solicitation anticipated issuing an automated indefinite delivery contract with a minimum of five orders per year totaling an estimated $250,000 over the one year term. Quotes were required to be submitted electronically for the proposed procurement of part number 4330013989996 delivered within 41 days of order.

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