# SEPARATOR,WATER,LIQ

Canonical: https://abierto.us/opportunities/spe8ee24t2406

- Solicitation number: SPE8EE24T2406
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Kampi Components Co Inc. for $141,470.00
- 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: August 21, 2024
- Last posted: September 3, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/120df1cef7034ce7aa39f913c894fca9/view

## Description

Proposed procurement for NSN 4930015570154 SEPARATOR,WATER,LIQ:

**Line 0001 Qty 172 UI EA Deliver To:**

**DLA DISTRIBUTION SAN DIEGO By:** 0166 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: SPE8EE24V0708, purchase order
- Obligated: $141,470.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE8EE24V0708 equals the contract number; same awarding office SPE8EE (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8EE24V0708_9700_-NONE-_-NONE-/


## Publications

- August 21, 2024: Combined synopsis and solicitation, due September 3, 2024. Notice 8bcc3dd0e9ae4379bc525dcaa9ee0f23. https://sam.gov/workspace/contract/opp/8bcc3dd0e9ae4379bc525dcaa9ee0f23/view
- September 3, 2024: Award notice. Notice 120df1cef7034ce7aa39f913c894fca9. https://sam.gov/workspace/contract/opp/120df1cef7034ce7aa39f913c894fca9/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/spe8ee24t2406.