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

PLATE,FLOOR,METAL

SPE8E424Q0152

Defense Logistics Agency, DLA Troop Support. Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.

9 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$54,842.97 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

9 like it are open now in nonferrous metal (except copper and aluminum) rolling, drawing, and extruding

  • DUCT ASSEMBLY,AIR C

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 331491Anywhere in the USSPE4A727T1960
    Closes in 2 daysNov 2
  • CABLE,RADIO FREQUENCY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 331491Anywhere in the USSPE7M127T1268
    Closes in 2 daysNov 2
  • CABLE,RADIO FREQUENCY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 331491Anywhere in the USSPE7M127T1262
    Closes in 2 daysNov 2

All 9 open in nonferrous metal (except copper and aluminum) rolling, drawing, and extruding

Description

As published on SAM.gov with the combined synopsis and solicitation of April 18, 2024.

Proposed procurement for NSN 9515015291110 PLATE,FLOOR,METAL:

Line 0001 Qty 21 UI EA Deliver To:

DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO Approved source is 80298 AE12468701. 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 may 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
SPE8E424P0112, purchase order
Obligated
$54,842.97
Actions
1 between August 20, 2024 and August 20, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510831511!plate,floor,metal
Match
award number SPE8E424P0112 equals the contract number; same awarding office SPE8E4 (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. April 18, 2024

    Combined synopsis and solicitation

    Due April 22, 2024. SAM.gov, notice 6cee2638b0624ac3b6e9626ea91400dc

  2. August 20, 2024

    Award notice

    Awarded to Kampi Components Co Inc. for $54,843. SAM.gov, notice 987366d81cb14c54a6133f9c0c8ca629

Points of contact