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Combined synopsis and solicitation, total small business set-aside

PLASTIC SHEET

SPE8E526T0183

Defense Logistics Agency, DLA Troop Support. Plastics Material and Resin Manufacturing.

4 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$3,936.00 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 2025

4 like it are open now in plastics material and resin manufacturing

  • WINDOW,OBSERVATION

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 325211Anywhere in the USSPE4A527T2094
    Closes in 6 daysNov 6
  • PLASTIC STRIP,PRESSURE

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 325211Anywhere in the USSPE8E527T0328
    Closes in 9 daysNov 9
  • PLASTIC STRIP,PRESSURE

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 325211Anywhere in the USSPE8E927T0382
    Closes in 9 daysNov 9

All 4 open in plastics material and resin manufacturing

Description

As published on SAM.gov.

Proposed procurement for NSN 9330016963901 PLASTIC SHEET: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0044 DAYS ADO Approved source is 1GKB4 325-00475-S. 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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
SPE8E526V0151, purchase order
Obligated
$3,936.00
Actions
1 between October 27, 2025 and October 27, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511724954!plastic Sheet
Match
solicitation number SPE8E526T0183 equals the FPDS solicitation identifier; same awarding office SPE8E5 (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 15, 2025

    Combined synopsis and solicitation

    Due October 27, 2025. SAM.gov, notice b91bf0a882b446e2972fecf7f8af9993

    1 revisions on SAM
    • October 15, 2025: publish, combined synopsis and solicitation

Points of contact

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil