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

BUSHING BLANK

SPE4A625T36WE

Defense Logistics Agency, DLA Aviation. Metal Crown, Closure, and Other Metal Stamping (except Automotive).

7 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$50,571.36 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 2025

7 like it are open now in metal crown, closure, and other metal stamping (except automotive)

  • 3HD 5365 017330818 D5, BUSHING SLEEVE

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationSmall businessNAICS 332119Anywhere in the USN00104-26-Q-FD65
    Closes in 22 daysNov 23
  • 3HD 5365 017330665 D5, BUSHING SLEEVE

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationSmall businessNAICS 332119Anywhere in the USN00104-26-Q-FD62
    Closes in 29 daysNov 30
  • RING,EXTERNALLY THR

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332119Anywhere in the USN0010426QNC94
    Closes in 4 daysNov 5

All 7 open in metal crown, closure, and other metal stamping (except automotive)

Description

As published on SAM.gov with the combined synopsis and solicitation of September 3, 2025.

Proposed procurement for NSN 5365016898638 BUSHING BLANK: Line 0001 Qty 692 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 5HYJ1 1072276-001. 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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
SPE4A625P1D67, purchase order
Obligated
$50,571.36
Actions
2 between September 25, 2025 and October 23, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511667215!bushing Blank
Match
award number SPE4A625P1D67 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. September 3, 2025

    Combined synopsis and solicitation

    Due September 11, 2025. SAM.gov, notice bbe8cbd0944844358a3af92d50f9adf7

    1 revisions on SAM
    • September 3, 2025: publish, combined synopsis and solicitation

  2. September 25, 2025

    Award notice

    Awarded to Kampi Components Co Inc. for $50,571. SAM.gov, notice 355d557c5d9e48fbb1f7fd7196bce720

    1 revisions on SAM
    • September 25, 2025: publish, award notice

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