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

INSULATION SLEEVING

SPE4A624T66T9

Defense Logistics Agency, DLA Aviation. Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.

10 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$39,649.00 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

10 like it are open now in iron and steel pipe and tube manufacturing from purchased steel

  • COUPLING ASSEMBLY

    Department of the Army, W6QM Micc-Ft Drum

    Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the USW911S227U0080
    Closes tomorrowNov 2
  • TUBE,METALLIC

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 331210Anywhere in the USSPE7M427T1687
    Closes in 2 daysNov 2
  • TUBE AND FITTINGS,META

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the USSPE7M427T1714
    Closes in 2 daysNov 2

All 10 open in iron and steel pipe and tube manufacturing from purchased steel

Description

As published on SAM.gov with the combined synopsis and solicitation of May 5, 2024.

Proposed procurement for NSN 5970013080803 INSULATION SLEEVING:

Line 0001 Qty 100 UI EA Deliver To:

GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 00365 1004486. 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.

Recipient
Kampi Components Co Inc.
UEI
XX2WFHJEFB45
CAGE
7Z016
Vendor location
Fairless Hills, PA
Contract
SPE4A624V251H, purchase order
Obligated
$39,649.00
Actions
1 between June 11, 2024 and June 11, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8510690204!insulation Sleeving
Match
award number SPE4A624V251H equals the contract number; same awarding office SPE4A6 (high confidence)
Record
USAspending award page

Publications

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

  1. May 5, 2024

    Combined synopsis and solicitation

    Due May 13, 2024. SAM.gov, notice 37b5454c21954f019ceb6753da467cc6

  2. June 11, 2024

    Award notice

    Awarded to Kampi Components Co Inc. for $39,649. SAM.gov, notice 4f59a5d7a15445358107aab1fa9e08c6

Points of contact