Skip to content
  • 6,813 federal solicitations are open right now. How many of them are yours?
  • New solicitations are posted every day. The ones you never saw are the ones you cannot win.
  • Stop checking SAM.gov every morning. Let the contracts that fit your business come to you.
  • Tell Abierto what you sell in one sentence. AI reads every open solicitation for you.
  • Deadlines are short. Hear about a solicitation the day it is posted, not the week it closes.
  • Amendments move deadlines. Watch a solicitation and Abierto tells you when it changes.
  • See which contracts in your field are about to end, and who holds them today.
  • Plans from $39 a month. See your matches before you pay.
See plans
AbiertoGet started

Award notice, total small business set-aside, first published as combined synopsis and solicitation

COVERALLS,ANTI-EXPO

SPE1C124T1387

Defense Logistics Agency, DLA Troop Support. All Other Converted Paper Product Manufacturing.

Awarded

Kampi Components Co Inc.

$162,460.20 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

2 like it are open now in all other converted paper product manufacturing

  • BAG,24" X 40" EU

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 322299Anywhere in the USN0010427QBA69
    Closes in 8 daysNov 9
  • Currency Labels

    Bureau of Engraving and Printing, Office of the Chief Procurement Officer

    Combined synopsis and solicitationSmall businessNAICS 322299Anywhere in the US2031ZA27Q00005
    Closes in 30 daysDec 1

Description

As published on SAM.gov with the combined synopsis and solicitation of February 19, 2024.

Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO:

Line 0001 Qty 30 UI EA Deliver To:

FB6071 103 AW LGRDD By: 0020 DAYS ADO Line 0002 Qty 20 UI EA Deliver To:

FB6431 136 AW LRS LGRDD By: 0020 DAYS ADO Line 0003 Qty 20 UI EA Deliver To:

FB4686 9 LRS LGRDD By: 0020 DAYS ADO Approved source is 1KSQ5 PS4049. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
XX2WFHJEFB45
CAGE
7Z016
Vendor location
Fairless Hills, PA
Contract
SPE1C124V0499, purchase order
Obligated
$162,460.20
Actions
1 between March 15, 2024 and March 15, 2024
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510512428!coveralls,anti-Expo
Match
award number SPE1C124V0499 equals the contract number; same awarding office SPE1C1 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 19, 2024

    Combined synopsis and solicitation

    Due March 1, 2024. SAM.gov, notice 31be079912334d3daa90dd906e26d850

  2. March 15, 2024

    Award notice

    Awarded to Kampi Components Co Inc. for $162,460. SAM.gov, notice 77ee0a24d76e4e8c84293054cf536354

Points of contact