Connector, plug, elec
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE7M824D60GG
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $9,870 obligated
Award facts
- Opportunity
-
- Connector, plug, elec Solicitation · SPE7M124U0236 · Posted Feb 5, 2024
- Combined order value
- $9,870 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% 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 · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The IDV has a ceiling value of $250,000 and covers the procurement of mechanical power transmission equipment, including 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 contracts set aside for small businesses.
The IDV includes two related delivery order contracts. The first is a firm-fixed-price order worth $11,844 for the supply of electrical connectors (NSN 8511054364), with a completion date of September 7, 2025. The second is a firm-fixed-price order valued at $9,870 for the delivery of electrical connectors (NSN 8510607622), with a completion date of February 1, 2025. These orders further demonstrate Kampi Components' role as a reliable prime contractor and subcontractor providing critical supply chain solutions to the Department of Defense across various defense sectors.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Connector, plug, elec | Land and Maritime (DLA) | $0 | |
| Connector, plug, elec | Land and Maritime (DLA) | $9,870 |
Quick answers
Who was awarded contract SPE7M824D60GG?
SPE7M824D60GG was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on March 13, 2024.
How much is contract SPE7M824D60GG worth?
Orders under SPE7M824D60GG have obligated $9,870. SPE7M824D60GG's own ceiling is $250,000.
How many orders have been placed under contract SPE7M824D60GG?
2 orders have been placed under SPE7M824D60GG, the latest on December 6, 2024.
Who can order from contract SPE7M824D60GG?
SPE7M824D60GG is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7M824D60GG competed?
The extent of competition for SPE7M824D60GG was competed under sap. The government received 3 offers.
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