# SPE4A725R0204 – 5365 - SPACER, SLEEVE & RING TAPE DRUM

Canonical: https://abierto.us/opportunities/spe4a725r0204

- Solicitation number: SPE4A725R0204
- Notice type: Justification (first published as sources sought)
- Status: Awarded to Kampi Components Co Inc. for $1,637,394.62
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A7)
- NAICS: 332510 Hardware Manufacturing
- Product or service code: 5365 Bushings, Rings, Shims and Spacers
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: November 25, 2024
- Last posted: March 10, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/0bcb7b3e3a7342009be72c66fd3620af/view

## Description

**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.

## Award on USAspending

- Recipient: Kampi Components Co Inc. (UEI XX2WFHJEFB45)
- Contract: SPE4A725D0147
- Obligated: $0.00
- Competition: Not Competed, 1 offers received
- Link: award number SPE4A725D0147 equals the contract number; same awarding office SPE4A7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_SPE4A725D0147_9700/


## Publications

- November 25, 2024: Sources sought, due November 30, 2024 at 6:00 PM EST. Notice 13c387d08eea4172932d20c02054f6cc. https://sam.gov/workspace/contract/opp/13c387d08eea4172932d20c02054f6cc/view
- December 17, 2024: Presolicitation, due January 31, 2025 at 6:00 PM EST. Notice 215d0c771994465aadd95ded73efacc8. https://sam.gov/workspace/contract/opp/215d0c771994465aadd95ded73efacc8/view
- March 7, 2025: Award notice. Notice 79f6ab26bad647daa34a11bf81cd6e57. https://sam.gov/workspace/contract/opp/79f6ab26bad647daa34a11bf81cd6e57/view
- March 10, 2025: Justification. Notice 0bcb7b3e3a7342009be72c66fd3620af. https://sam.gov/workspace/contract/opp/0bcb7b3e3a7342009be72c66fd3620af/view

## Points of contact

- Thuy Ho, Thuy.Ho@dla.mil, 8042796092

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a725r0204.