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Solicitation

REMOVABLE STORAGE (

SPRPA125QEU60

Defense Logistics Agency, DLA Aviation at Philadelphia, PA. All Other Miscellaneous General Purpose Machinery Manufacturing.

Awarded

Kampi Components Co Inc.

$20,373.26 obligated so far on USAspending

Description

As published on SAM.gov.

CONTACT INFORMATION|4|APBC.08|LORAINE SMITH, CONTRACT OFFICER|445-737-4000|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||MICHAEL.E.GALANEK.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|N/A|2:1 COMBO| |SPRPA1| | | | ||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|12|334111|1250||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This requirement is being solicited under Emergency Acquisition Flexibilities (EAF) (FAR 5.202(a)(2) THE FOLLOWING IS INCORPORATED INTO SECTION M OF THIS SOLICITATION: This part requires engineering source approval by the design control activity in order to maintain the quality of the part.

Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) requires acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part.

An alternate source must qualify in accordance with the design control activity'sprocedures, as approved by the cognizant Government engineering activity having jurisdiction over the part in the intended application. Offers received from sources other than government-approved sources ofsupply, need to have a Source Approval Review (SAR) prior to being considered.

While it may not be possible to qualify for award for this requirement, all SARpackages will be submitted for review to the cognizant engineering activity for consideration for future requirements. Offers from an authorized dealer/distributor MUST be accompanied with anauthorized dealer/distributor letter, on the source's letterhead. Email it atthe time the quotation or proposal is submitted. Failing to provide the signedand approved dealer/distributor letter will deem the proposal non-responsive and technically unacceptable and ineligible for award. \

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
XX2WFHJEFB45
CAGE
7Z016
Vendor location
Fairless Hills, PA
Contract
SPRPA125PEU14, purchase order
Obligated
$20,373.26
Actions
1 between July 7, 2025 and July 7, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Removable Storage (
Match
solicitation number SPRPA125QEU60 equals the FPDS solicitation identifier; same awarding office SPRPA1 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 19, 2025

    Solicitation

    Due April 14, 2025 at 4:30 PM EDT. SAM.gov, notice f2fe5e2f35004c0ab55d2f5b86b67472

  2. May 13, 2025

    Solicitation

    Due May 14, 2025 at 4:30 PM EDT. SAM.gov, notice a9ca2e5639fc4efeb07973cd88ccf446

  3. May 13, 2025

    Solicitation

    Due May 14, 2025 at 4:30 PM EDT. SAM.gov, notice b70991c66eaa49a4919e9f51da432d48

Points of contact