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Award notice, first published as combined synopsis and solicitation

SHOP EQUIPMENT,UTIL

SPE7MC24T400P

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

25 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$80,409.00 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 2024

25 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 375 daysNov 12, 2027
  • TEST SET,INTERFACE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334514Anywhere in the USSPE7M127T1308
    Closes tomorrowNov 2
  • OHMMETER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 334514Anywhere in the USSPE7M127T1369
    Closes tomorrowNov 2

All 25 open in totalizing fluid meter and counting device manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of August 28, 2024.

Proposed procurement for NSN 4940016301218 SHOP EQUIPMENT,UTIL:

Line 0001 Qty 3 UI EA Deliver To:

0119 TC CO INLAND CARGO TR By: 0020 DAYS ADO Approved source is 57AD8 AP100022. 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
SPE7MC24V8927, purchase order
Obligated
$80,409.00
Actions
1 between September 9, 2024 and September 9, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
8510878344!shop Equipment,util
Match
award number SPE7MC24V8927 equals the contract number; same awarding office SPE7MC (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. August 28, 2024

    Combined synopsis and solicitation

    Due September 9, 2024. SAM.gov, notice c73d779c764142b59031b6a4221e6796

  2. September 9, 2024

    Award notice

    Awarded to Kampi Components Co Inc. for $80,409. SAM.gov, notice 81cef8dcdb0046539186134f85269527

Points of contact