# SHOP EQUIPMENT,INST

Canonical: https://abierto.us/opportunities/spe7mc25t2017

- Solicitation number: SPE7MC25T2017
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Kampi Components Co Inc. for $186,436.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7MC)
- NAICS: 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Product or service code: 49 Maint/Repair Shop Eqpt
- Set-aside: Total small business set-aside
- County: Bucks County (FIPS 42017). https://abierto.us/counties/bucks-county-pa-42017
- City: Fairless Hills. https://abierto.us/cities/fairless-hills-pa-4224712
- First posted: October 31, 2024
- Last posted: November 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/c1851e7117b548079044653ee560d001/view

## Description

Proposed procurement for NSN 4940016299495 SHOP EQUIPMENT,INST:

**Line 0001 Qty 5 UI KT Deliver To:**

**DLA DISTRIBUTION RED RIVER By:** 0132 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.

## Award on USAspending

- Recipient: Kampi Components Co Inc. (UEI XX2WFHJEFB45)
- Contract: SPE7MC25V0976, purchase order
- Obligated: $186,436.00
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE7MC25V0976 equals the contract number; same awarding office SPE7MC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7MC25V0976_9700_-NONE-_-NONE-/


## Publications

- October 31, 2024: Combined synopsis and solicitation, due November 12, 2024. Notice e2fc69661a884ebab9ef8e7d0fd6a19f. https://sam.gov/workspace/contract/opp/e2fc69661a884ebab9ef8e7d0fd6a19f/view
- November 12, 2024: Award notice. Notice c1851e7117b548079044653ee560d001. https://sam.gov/workspace/contract/opp/c1851e7117b548079044653ee560d001/view

## Points of contact

- Natalya RadykDSN312-850-4033, Natalya.Radyk@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7mc25t2017.