Award notice, total small business set-aside, first published as combined synopsis and solicitation
CONTROL ASSEMBLY,PU
SPE7L125T8752
Defense Logistics Agency, DLA Land and Maritime. Military Armored Vehicle, Tank, and Tank Component Manufacturing.
Awarded
$75,312.58 obligated so far on USAspending
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This one was awarded in 2025
18 like it are open now in military armored vehicle, tank, and tank component manufacturing
- COVER,ACCESS
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSDVOSBNAICS 336992Anywhere in the USSPE7L427T0573Closes tomorrowNov 2 - LEG,SEMITRAILER RETRAC
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 336992Anywhere in the USSPE7L327T1131Closes tomorrowNov 2 - BASE ASSEMBLY,HEADL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 336992Anywhere in the USSPE7L327T1165Closes tomorrowNov 2
All 18 open in military armored vehicle, tank, and tank component manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of January 8, 2025.
Proposed procurement for NSN 2590013958765 CONTROL ASSEMBLY,PU:
Line 0001 Qty 437 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO This is a source controlled drawing item. Approved source is 0JVY6 T41062-42.31. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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
- SPE7L125P4061, purchase order
- Obligated
- $75,312.58
- Actions
- 2 between February 25, 2025 and May 23, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511208810!control Assembly,pu
- Match
- award number SPE7L125P4061 equals the contract number; same awarding office SPE7L1 (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.
Points of contact
- Christine Davis(614)692-1716Christine.Davis@dla.mil