This federal Indefinite Delivery Contract (IDC) award SPE7MX20D0011, with a ceiling value of $35,002,209.60, was issued by the Defense Logistics Agency (DLA) Land and Maritime to prime contractor Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania. The IDC covers the delivery of armored periscopes for military land and maritime vehicles. Kampi Components Co Inc. has an extensive track record as a prime contractor and subcontractor providing a wide range of genuine OEM replacement parts, military packaging, and transportation services to the DLA across its Aviation, Land and Maritime, and Troop Support divisions. Under this IDC, Kampi Components Co Inc. has been awarded multiple firm-fixed-price delivery orders to supply armored periscopes to DLA Land and Maritime distribution centers, both within the continental United States and outside. The delivery orders range in value from $111,821.40 to $488,697.12, with completion dates from May 2023 to March 2024. These awards do not utilize small business set-asides. Kampi's experience and reliability as a supplier of critical military components make it well-positioned to support DLA Land and Maritime's logistics requirements through this IDC vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Other Administrative Action | $0 | 3/1/24 | |
| P00007 | Other Administrative Action | $0 | 1/29/24 | |
| P00006 | Exercise an Option | $0 | 10/13/23 | |
| Not listed | Not listed | $0 | 12/3/19 |
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 SPE7MX20D0011-SPE7MX23F207Z | Kampi Components Co Inc. | $260.9k | 7/13/23 | 12/11/23 | 7/13/23 | |
Delivery Order SPE7MX20D0011-SPE7MX23F0787 | Kampi Components Co Inc. | $375.5k | 10/20/22 | 3/20/23 | 10/20/22 | |
Delivery Order SPE7MX20D0011-SPE7MX24F0302 | Kampi Components Co Inc. | $260.9k | 10/13/23 | 3/11/24 | 10/13/23 | |
Delivery Order SPE7MX20D0011-SPE7MX24F388D | Kampi Components Co Inc. | $265.5k | 9/3/24 | 1/31/25 | 10/9/24 | |
Delivery Order SPE7MX20D0011-SPE7MX22F435R | Kampi Components Co Inc. | $254.5k | 6/30/22 | 10/8/22 | 6/30/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
1240013904980, PERISCOPE, ARMORED V | SPE7MX19R0102 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/3 | 7/9/19, 3:47 PM | |
1240013904980 | SPE7MX19R0102 | Defense Logistics Agency Land and Maritime | Award Notice 2/3 | 12/3/19, 8:40 AM | |
1240013904980 | SPE7MX19R0102 | Defense Logistics Agency Land and Maritime | Award Notice 3/3 | 12/3/19, 9:00 AM |