4610129276!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7MX26D0015
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $637,338 obligated
Award facts
- Opportunity
-
- Modification kit Pre-Solicitation · SPE7MX25R0006 · Posted Jan 21, 2025
- Combined order value
- $637,338 Current and potential, with all options
- Last date to order 17% complete
- IDV ceiling 45% used
- $1,402,836.60
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded an indefinite-delivery contract to Kampi Components Co Inc., a Pennsylvania-based small business, on December 12, 2025, with a ceiling value of $1,402,836.60 and an ultimate completion date of December 11, 2030. This is a single-award contract with no set-aside designation.
Place of performance is Fairless Hills, Pennsylvania, with delivery directed to DLA distribution facilities across the continental United States and overseas locations.
The originating solicitation sought an Indefinite Quantity Contract for modification kits and related parts across eleven NSNs, including vehicular modification kits, fire suppression kits, air filter kits, hose assemblies, packing materials, and electronic parts, within Federal Supply Classes 2540, 2590, 2815, 4720, 5330, and 5999. The contract structure includes a 3-year base period with two potential 1-year option periods. Procurement methodology uses Full and Open Competition Procedures under FAR Part 15 with Firm Fixed-Price pricing and annual price adjustments. Annual demand quantities range from 56 to 408 units across different line items, with evaluation based on price, proposed delivery, and past performance.
Recent delivery orders issued under this IDIQ include a $248,179.12 order for nonmetallic hose assemblies (NSN 8511901771) issued February 4, 2026, with completion July 2, 2026; a $167,141.04 order for hose assembly components (NSN 8511901772) also issued February 4, 2026, completing July 2, 2026; a $95,395.50 order for hose assembly components issued February 18, 2026, completing November 25, 2026; and a $126,622.00 order for hose assembly components issued May 20, 2026, completing October 15, 2026. All delivery orders specify Liverpool, New York as place of performance and are priced firm fixed price.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hose assembly, nonme | Land and Maritime (DLA) | $126,622 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $95,396 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $167,141 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $248,179 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7MX26D0015?
SPE7MX26D0015 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on December 12, 2025.
How much is contract SPE7MX26D0015 worth?
Orders under SPE7MX26D0015 have obligated $637,338. SPE7MX26D0015's own ceiling is $1,402,837.
How many orders have been placed under contract SPE7MX26D0015?
4 orders have been placed under SPE7MX26D0015, the latest on May 20, 2026.
Who can order from contract SPE7MX26D0015?
SPE7MX26D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7MX26D0015 competed?
The extent of competition for SPE7MX26D0015 was full and open competition. The government received 1 offer.
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