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

WINCH,DRUM,HAND OPE

SPE8EE25T1755

Defense Logistics Agency, DLA Troop Support. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

30 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$128,313.76 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

30 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing

  • BEAM,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 333923Anywhere in the USSPE8EE27T0221
    Closes tomorrowNov 2
  • WHEELED UNIT,ARTICULAT

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EF27T0119
    Closes tomorrowNov 2
  • ADAPTER,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0218
    Closes tomorrowNov 2

All 30 open in overhead traveling crane, hoist, and monorail system manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of April 24, 2025.

Proposed procurement for NSN 3950016745631 WINCH,DRUM,HAND OPE:

Line 0001 Qty 2 UI EA Deliver To:

DLA DISTRIBUTION ALBANY By: 0097 DAYS ADO Line 0002 Qty 300 UI EA Deliver To:

DLA DISTRIBUTION ALBANY By: 0097 DAYS ADO Approved source is 72031 5107636. 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.

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
SPE8EE25V0582, purchase order
Obligated
$128,313.76
Actions
1 between May 20, 2025 and May 20, 2025
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511394569!winch,drum,hand Ope
Match
award number SPE8EE25V0582 equals the contract number; same awarding office SPE8EE (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 24, 2025

    Combined synopsis and solicitation

    Due May 5, 2025. SAM.gov, notice 0f8278f614bf43e5a2a353b21b6d7d04

  2. May 20, 2025

    Award notice

    Awarded to Kampi Components Co Inc. for $128,314. SAM.gov, notice d38ec084c1884199a3bce5e0e701203d

Points of contact