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Award notice, first published as combined synopsis and solicitation

SHOP EQUIPMENT,INST

SPE7M425T4814

Defense Logistics Agency, DLA Land and Maritime. Totalizing Fluid Meter and Counting Device Manufacturing.

23 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$223,723.20 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

23 like it are open now in totalizing fluid meter and counting device manufacturing

  • TESTER,FUEL INTEGRI

    Defense Logistics Agency, DLA Aviation at Huntsville, Al

    PresolicitationNAICS 334514Anywhere in the USSPRRA1-27-R-A006
    Closes in 373 daysNov 12, 2027
  • TRANSMITTER SUBASSE

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 334514Anywhere in the USN0010426QNF26
    Closes tomorrowNov 5
  • TRANSMITTER,LIQUID

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 334514Anywhere in the USN0010426QNF08
    Closes tomorrowNov 5

All 23 open in totalizing fluid meter and counting device manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of December 29, 2024.

Proposed procurement for NSN 4940016299495 SHOP EQUIPMENT,INST:

Line 0001 Qty 6 UI KT Deliver To:

DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO Approved source is 57AD8 AP102152. 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.

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
SPE7M425V1382, purchase order
Obligated
$223,723.20
Actions
2 between January 10, 2025 and January 28, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
8511117223!shop Equipment,inst
Match
award number SPE7M425V1382 equals the contract number; same awarding office SPE7M4 (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. December 29, 2024

    Combined synopsis and solicitation

    Due January 9, 2025. SAM.gov, notice 9e66d1a6a94b436fb030612c85325434

  2. January 10, 2025

    Award notice

    Awarded to Kampi Components Co Inc. for $223,723. SAM.gov, notice f4388569f0e14635af5e1817bbcda964

Points of contact