This indefinite delivery contract (IDC), awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation, is for the supply of a wide range of components and materials to support military operations and equipment across multiple defense sectors, including aviation, land, and maritime. Under this $17,996,219 IDC, Kampi Components Co Inc., a small business prime contractor, will deliver genuine OEM replacement parts, military packaging, and transportation services to various DLA divisions. Delivery orders issued under the IDC cover items such as shop equipment, utility items, safety kits, cleaning kits, and battery assemblies. The contract has a period of performance through May 6, 2026 and does not utilize any set-aside designations, though Kampi has been awarded numerous previous small business set-aside contracts with the DLA. This IDC and its associated delivery orders demonstrate Kampi's role as a reliable supplier of critical components and materials to the Department of Defense.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 4/12/24 | |
| P00006 | Other Administrative Action | $0 | 4/3/24 | |
| P00005 | Other Administrative Action | $0 | 3/4/24 | |
| P00004 | Other Administrative Action | $0 | 8/1/23 | |
| P00003 | Other Administrative Action | $0 | 6/26/23 |
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 SPE7MX21D0084-SPE7MX22F633C | Kampi Components Co Inc. | $17.9k | 8/19/22 | 12/19/22 | 8/19/22 | |
Delivery Order SPE7MX21D0084-SPE7MX22F279S | Kampi Components Co Inc. | $3.5k | 5/4/22 | 9/1/22 | 5/4/22 | |
Delivery Order SPE7MX21D0084-SPE7MX24F341B | Kampi Components Co Inc. | $62.6k | 8/15/24 | 1/12/25 | 8/15/24 | |
Delivery Order SPE7MX21D0084-SPE7MX23F0588 | Kampi Components Co Inc. | $31.7k | 10/20/22 | 2/17/23 | 10/20/22 | |
Delivery Order SPE7MX21D0084-SPE7M225F0006 | Kampi Components Co Inc. | $62.6k | 10/17/24 | 3/16/25 | 10/17/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Kits and Equipment used for maintenance of military vehicles and aircraft- Sources Sought | SPE7MX21D0084_SourcesSought | Defense Logistics Agency Land and Maritime | Pre-Solicitation 7/7 | 12/1/23, 4:06 PM | |
Kits and Equipment used for maintenance of military vehicles and aircraft | SPE7MX21R0004 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 2/7 | 2/1/21, 12:12 PM | |
Kits and equipment used for maintenance of vehicles and aircraft within the military agencies | SPE7MX21D0084 | Defense Logistics Agency Land and Maritime | Limited / Sole Source Justification 4/7 | 5/4/21, 2:12 PM | |
Kits and Equipment used for maintenance of military vehicles and aircraft | SPE7MX21D0084 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 6/7 | 12/1/23, 2:46 PM | |
Kits and Equipment used for maintenance of military vehicles and aircraft | SPE7MX21D0084 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 5/7 | 12/1/23, 11:50 AM |