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

SHOP EQUIPMENT,UTIL

SPE7MC25T1140

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.

$81,672.84 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 October 17, 2024.

Proposed procurement for NSN 4940016282572 SHOP EQUIPMENT,UTIL:

Line 0001 Qty 27 UI KT Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 57AD8 AP101052. 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
SPE7MC25V0661, purchase order
Obligated
$81,672.84
Actions
1 between October 28, 2024 and October 28, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510984117!shop Equipment,util
Match
award number SPE7MC25V0661 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. October 17, 2024

    Combined synopsis and solicitation

    Due October 28, 2024. SAM.gov, notice 90409c56d47f41e3ad4c47ed84f7f6a1

  2. October 28, 2024

    Award notice

    Awarded to Kampi Components Co Inc. for $81,673. SAM.gov, notice 38d783985a994a09873f2e046298488a

Points of contact