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Justification, first published as sources sought

SPE4A725R0204 – 5365 - SPACER, SLEEVE & RING TAPE DRUM

SPE4A725R0204

Defense Logistics Agency, DLA Aviation. Hardware Manufacturing.

Awarded

Kampi Components Co Inc.

$0.00 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of December 17, 2024.

NSN: 5365-000138843;

SPACER, SLEEVE / WSIC R and NSN: 5365-012553536; RING TAPE DRUM / WSIC T;

IQC PR: 1000195025. THE APPROVED MANUFACTURING SOURCE IS CURTISS-WRIGHT FLOW CONTROL SERVICE (CAGE 21439). THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. IT WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED. THIS IS A DLA DIRECT PROCUREMENT. CERTIFIED COST AND PRICING DATA IS REQUIRED FOR PROCUREMENTS EXCEED $2 MILLION. EE0 CLEARANCE IS NOT REQUIRED. THIS IS NOT A CRITICAL SAFETY ITEM.

PRICE, PAST PERFORMANCE, AND DELIVERY WILL BE EQUALLY WEIGHTED. THIS REQUEST IS FOR A WIRTTEN QUOTE; PLEASE SUBMIT OFFERS IN WRITING. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE.

NSN 5365-00-013-8843 / SPACER, SLEEVE / PART NUMBER 52B878-1: THE ESTIMATED ANNUAL QUANITTY IS 89 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 22; THE MAXIMUM DELIVERY ORDER QUANTITY IS 89. THE DELIVERY DATE WILL BE 151 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION, FOB IS AT ORIGIN.

NSN 5365-01-255-3536 / RING TAPE DRUM / PART NUMBER 52W1725-1: THE ESTIMATED ANNUAL QUANITTY IS 101 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 25 THE MAXIMUM DELIVERY ORDER QUANTITY IS 101. THE DELIVERY DATE WILL BE 77 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION, FOB IS AT ORIGIN A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION.

FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND December 31, 2024.

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
SPE4A725D0147
Obligated
$0.00, potential $1,637,395
Actions
2 between March 7, 2025 and May 14, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
4610119150!spacer,sleeve
Match
award number SPE4A725D0147 equals the contract number; same awarding office SPE4A7 (high confidence)

Publications

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

  1. November 25, 2024

    Sources sought

    Due November 30, 2024 at 6:00 PM EST. SAM.gov, notice 13c387d08eea4172932d20c02054f6cc

  2. December 17, 2024

    Presolicitation, originally sources sought

    Due January 31, 2025 at 6:00 PM EST. SAM.gov, notice 215d0c771994465aadd95ded73efacc8

  3. March 7, 2025

    Award notice

    RING TAPE DRUM

    Awarded to Kampi Components Co Inc. for $1,637,395. SAM.gov, notice 79f6ab26bad647daa34a11bf81cd6e57

  4. March 10, 2025

    Justification, originally presolicitation

    SAM.gov, notice 0bcb7b3e3a7342009be72c66fd3620af

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