# SHIPPING AND STORAG

Canonical: https://abierto.us/opportunities/spe8ed24t0805

- Solicitation number: SPE8ED24T0805
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Kampi Components Co Inc. for $51,216.90
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8ED)
- NAICS: 332439 Other Metal Container Manufacturing
- Product or service code: 81 Containers/Packaging/Packing Suppl
- 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: April 9, 2024
- Last posted: April 22, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/6478a951a6a14f82832737c29879913c/view

## Description

Proposed procurement for NSN 8145016527334 SHIPPING AND STORAG:

**Line 0001 Qty 1 UI EA Deliver To:**

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0017 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0018 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0020 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0021 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0022 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0023 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0024 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0025 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0026 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0027 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0028 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0029 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Line 0030 Qty 1 UI EA Deliver To:

**0005 SF BN CO B GSB By:** 0005 DAYS ADO Approved source is 80298 60460-032. 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: SPE8ED24V0333, purchase order
- Obligated: $51,216.90
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE8ED24V0333 equals the contract number; same awarding office SPE8ED (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8ED24V0333_9700_-NONE-_-NONE-/


## Publications

- April 9, 2024: Combined synopsis and solicitation, due April 22, 2024. Notice 56abe97f93954b4da6d1cf52e96aebfb. https://sam.gov/workspace/contract/opp/56abe97f93954b4da6d1cf52e96aebfb/view
- April 22, 2024: Award notice. Notice 6478a951a6a14f82832737c29879913c. https://sam.gov/workspace/contract/opp/6478a951a6a14f82832737c29879913c/view

## Points of contact

- Carlos Lopez AdornoDSN312-444-8343, carlos.lopez@dla.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8ed24t0805.
