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

SLEEVE,MARKER,CABLE

SPE7M226T0187

Defense Logistics Agency, DLA Land and Maritime. Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.

16 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$52,815.28 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

16 like it are open now in iron and steel pipe and tube manufacturing from purchased steel

  • Seamless 21-6-9 Tubing

    Department of Energy, Brookhaven Natl Lab -Doe Contractor

    Combined synopsis and solicitationNAICS 331210Anywhere in the USMB484555
    Closes todayNov 10
  • TUBE,METALLIC

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the USSPE7M127U0944
    Closes in 3 daysNov 12
  • TUBE,METALLIC

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 331210Anywhere in the USSPE7M227T0662
    Closes in 4 daysNov 13

All 16 open in iron and steel pipe and tube manufacturing from purchased steel

Description

As published on SAM.gov with the combined synopsis and solicitation of October 8, 2025.

Proposed procurement for NSN 5975014232087 SLEEVE,MARKER,CABLE: Line 0001 Qty 518 UI RL Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 06090 TMS-SCE-1/4-2.0-9; K1010 TMS-SCE-1/4-2.0-9. 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
SPE7M226P0347, purchase order
Obligated
$52,815.28
Actions
1 between October 27, 2025 and October 27, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511723067!sleeve,marker,cable
Match
award number SPE7M226P0347 equals the contract number; same awarding office SPE7M2 (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, 2025

    Combined synopsis and solicitation

    Due October 20, 2025. SAM.gov, notice 72d2ca302c71471b98c300ad4832bf0a

    1 revisions on SAM
    • October 8, 2025: publish, combined synopsis and solicitation

  2. October 27, 2025

    Award notice

    Awarded to Kampi Components Co Inc. for $52,815. SAM.gov, notice 740db98926f846a18ff0caa22f88409b

    1 revisions on SAM
    • October 27, 2025: publish, award notice

Points of contact