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

LADDER,AIRCRAFT MAINTENANCE 7FT-15FT

SPEFA525T0894

Defense Logistics Agency, DLA Aviation at Cherry Point, NC. Other Support Activities for Air Transportation.

21 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$90,380.32 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

21 like it are open now in other support activities for air transportation

  • SWITCH,PROXIMITY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE7M127U0876
    Closes tomorrowNov 2
  • ACCELEROMETER,ELECTRIC

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE4A527T1987
    Closes in 3 daysNov 4
  • ANGLE

    Defense Logistics Agency, DLA Aviation at Cherry Point, NC

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPEFA527T0142
    Closes in 3 daysNov 4

All 21 open in other support activities for air transportation

Description

As published on SAM.gov with the combined synopsis and solicitation of June 3, 2025.

Proposed procurement for NSN 1730LN0034959 LADDER,AIRCRAFT MAINTE:

Line 0001 Qty 4 UI EA Deliver To:

FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 0T652 2001099. 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
SPEFA525V0313, purchase order
Obligated
$90,380.32
Actions
1 between July 11, 2025 and July 11, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8511497622!ladder,aircraft Maintenance 7
Match
award number SPEFA525V0313 equals the contract number; same awarding office SPEFA5 (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. June 3, 2025

    Combined synopsis and solicitation

    LADDER,AIRCRAFT MAINTE

    Due June 11, 2025. SAM.gov, notice 186e4352c6a843149f6b32da99b39b5f

  2. July 11, 2025

    Award notice

    Awarded to Kampi Components Co Inc. for $90,380. SAM.gov, notice ec4eb648374f415095a7b5e425202ebc

Points of contact