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

SPILL CLEAN-UP KIT,

SPE4A725Q0031

Defense Logistics Agency, DLA Aviation. All Other Miscellaneous Manufacturing.

12 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$379,629.00 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

12 like it are open now in all other miscellaneous manufacturing

  • SLING,MULTIPLE LEG

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the USSPE8EE27T0302
    Closes in 8 daysNov 9
  • SLING,MULTIPLE LEG

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0298
    Closes in 8 daysNov 9
  • TROLLEY,HIGHLINE

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0271
    Closes in 8 daysNov 9

All 12 open in all other miscellaneous manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of October 8, 2024.

Proposed procurement for NSN 4235016298785 SPILL CLEAN-UP KIT,:

Line 0001 Qty 16 UI KT Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Line 0002 Qty 44 UI KT Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 57AD8 AP100226. 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 may 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
SPE4A725P3541, purchase order
Obligated
$379,629.00
Actions
1 between January 10, 2025 and January 10, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511087381!spill Clean-Up Kit,
Match
award number SPE4A725P3541 equals the contract number; same awarding office SPE4A7 (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. October 8, 2024

    Combined synopsis and solicitation

    Due October 24, 2024. SAM.gov, notice 4e545e10bdd84ec79b2f97d27a04204d

  2. January 10, 2025

    Award notice

    Awarded to Kampi Components Co Inc. for $379,629. SAM.gov, notice 05f339f8af1d46b6b3535d7cf32c9079

Points of contact