4610133336!

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE7M826D60DC
Awardee
Awarding agency
Task orders
2 $14,624 obligated

Award facts

Opportunity
Combined order value
$14,624 Current and potential, with all options
Last date to order 60% complete
IDV ceiling 4% used
$350,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Land and Maritime awarded a single-award indefinite-delivery contract to Kampi Components Co Inc., a Pennsylvania-based small business, on March 11, 2026, with a ceiling of $350,000.00 and an ultimate completion date of March 11, 2027. This is a Total Small Business set-aside.

Place of performance is Fairless Hills, Pennsylvania, with delivery directed to Defense Logistics Agency distribution facilities across the continental United States and overseas locations.

The originating solicitation (posted February 16, 2026, due March 3, 2026) sought fluid filter covers under National Stock Number 4330005296007 through a Request for Quotation. The procurement was structured as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reached $350,000, whichever occurs first. The initial requirement was three units with an estimated three orders per year and a guaranteed minimum quantity of one unit per order. Delivery was required within 81 days.

The contract carries a one-year base period (March 11, 2026 to March 11, 2027).

Two delivery orders have been issued under this IDIQ to date. On March 26, 2026, DLA Land and Maritime issued a delivery order for fluid filter covers with a ceiling of $7,799.68 and completion by February 9, 2027. On April 9, 2026, a second delivery order was issued for fluid filter covers with a ceiling of $6,824.72 and completion by February 23, 2027. Both orders were placed on a firm-fixed-price basis under the Total Small Business set-aside and performed in Fairless Hills, Pennsylvania.

Task orders

Task order Ordering agency Obligated Awarded
Cover, fluid filter SPE7M126F2742 Land and Maritime (DLA) $6,825
Cover, fluid filter SPE7M126F2471 Land and Maritime (DLA) $7,800

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract SPE7M826D60DC?

SPE7M826D60DC was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on March 11, 2026.

How much is contract SPE7M826D60DC worth?

Orders under SPE7M826D60DC have obligated $14,624. SPE7M826D60DC's own ceiling is $350,000.

How many orders have been placed under contract SPE7M826D60DC?

2 orders have been placed under SPE7M826D60DC, the latest on April 9, 2026.

Who can order from contract SPE7M826D60DC?

SPE7M826D60DC is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7M826D60DC competed?

The extent of competition for SPE7M826D60DC was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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