The Defense Logistics Agency Troop Support awarded a single award indefinite delivery contract to Kampi Components Co. Inc. of Fairless Hills, Pennsylvania on March 17, 2020. The contract has a potential value of $250,000 and a period of performance through March 17, 2021. No set-aside was used. The contract resulted in multiple firm fixed price delivery orders awarded to Kampi Components for modification kits in support of military equipment. Delivery orders ranged from approximately $4,000 to $6,000 and required performance at Kampi's Fairless Hills facility through completion dates from April 2021 to December 2020. The modification kits were procured under national stock numbers such as 8508033090, 8507985254, and 8507842417. The original March 2, 2020 solicitation sought quotes for 24 units of modification kit NSN 6930016001186, to be delivered within 79 days to various continental United States and outside continental United States Defense Logistics Agency depots. The solicitation established a one-year indefinite delivery contract with a minimum of three orders and maximum aggregate value of $250,000. Quotes were required electronically with no hard copies or specifications/drawings provided.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 12/18/20 | |
| Not listed | Not listed | $0 | 3/17/20 |
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 SPE8E920D60AD-SPE8E921F0147 | Kampi Components Co Inc. | $4.2k | 2/12/21 | 6/22/21 | 2/12/21 | |
Delivery Order SPE8E920D60AD-SPE8E921F0161 | Kampi Components Co Inc. | $4.2k | 3/4/21 | 7/12/21 | 3/4/21 | |
Delivery Order SPE8E920D60AD-SPE8E920F0481 | Kampi Components Co Inc. | $4.2k | 7/19/20 | 11/30/20 | 7/19/20 | |
Delivery Order SPE8E920D60AD-SPE8E920F0499 | Kampi Components Co Inc. | $6.2k | 7/29/20 | 12/7/20 | 7/29/20 | |
Delivery Order SPE8E920D60AD-SPE8E921F0085 | Kampi Components Co Inc. | $4.2k | 12/4/20 | 4/13/21 | 12/4/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
MODIFICATION KIT, TR | SPE8E920U0013 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/17/20, 4:33 PM | |
MODIFICATION KIT, TR | SPE8E920U0013 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/2/20, 6:09 PM |