# SEPARATOR,WATER,LIQ

Canonical: https://abierto.us/opportunities/spe8ee24t1346

- Solicitation number: SPE8EE24T1346
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Kampi Components Co Inc. for $228,655.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8EE)
- NAICS: 331318 Other Aluminum Rolling, Drawing, and Extruding
- Product or service code: 49 Maint/Repair Shop Eqpt
- 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 15, 2024
- Last posted: April 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/c5cee59107e54a188ef76f1c0bfa31fe/view

## Description

Proposed procurement for NSN 4930015570154 SEPARATOR,WATER,LIQ:

**Line 0001 Qty 278 UI EA Deliver To:**

**DLA DISTRIBUTION SAN DIEGO By:** 0156 DAYS ADO Approved sources are 06816 C118744A; 06816 D-350243 ITEM NO 14; 06816 LSS2F2H. 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: SPE8EE24V0409, purchase order
- Obligated: $228,655.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE8EE24V0409 equals the contract number; same awarding office SPE8EE (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8EE24V0409_9700_-NONE-_-NONE-/


## Publications

- April 15, 2024: Combined synopsis and solicitation, due April 26, 2024. Notice 0f49ff8195aa467b9202afb986d463dc. https://sam.gov/workspace/contract/opp/0f49ff8195aa467b9202afb986d463dc/view
- April 26, 2024: Award notice. Notice c5cee59107e54a188ef76f1c0bfa31fe. https://sam.gov/workspace/contract/opp/c5cee59107e54a188ef76f1c0bfa31fe/view

## Points of contact

- Carlos Lopez AdornoDSN312-444-8343, carlos.lopez@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/spe8ee24t1346.