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. Under this contract, Kampi Components has received two firm fixed price delivery orders totaling $9,399.20 for fluid filters with unspecified specifications. The first delivery order, valued at $3,759.68, is for 8508870894 filters to be delivered to the Agency in Fairless Hills, Pennsylvania by July 14, 2022. The second order, valued at $5,639.52, required delivery of 8508468797 filters to the same location by January 18, 2022. Neither order utilized set-aside provisions. As the Defense Logistics Agency supports America's armed forces through procurement and supply chain management, these filter delivery orders will likely aid the Agency in equipping military services and federal partners as outlined in its mission. The original indefinite delivery contract and associated delivery orders indicate Kampi Components will provide the Defense Logistics Agency with various fluid filters on an as-needed basis through February 24, 2022. The Agency utilizes these types of indefinite delivery contracts to fulfill its mandate of procuring, managing and supplying over five million materiel items annually to the military services and other government entities. The delivery orders issued to date totaling $9,399.20 represent initial tasking under the agreement, which has a potential value of $250,000. Performance will take place in Fairless Hills, Pennsylvania.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 2/24/21 |
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 SPE7M821D60NV-SPE7M122F116T | Kampi Components Co Inc. | $3.8k | 2/14/22 | 7/14/22 | 2/14/22 | |
Delivery Order SPE7M821D60NV-SPE7M121F505X | Kampi Components Co Inc. | $5.6k | 8/20/21 | 1/18/22 | 8/20/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FILTER, FLUID | SPE7M121U1176 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 2/24/21, 5:04 PM |