# REMOVABLE STORAGE (

Canonical: https://abierto.us/opportunities/sprpa125qeu60

- Solicitation number: SPRPA125QEU60
- Notice type: Solicitation
- Status: Awarded to Kampi Components Co Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation at Philadelphia, PA (SPRPA1)
- NAICS: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- 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: March 19, 2025
- Last posted: May 13, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/b70991c66eaa49a4919e9f51da432d48/view

## Description

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. \

## Award on USAspending

- Recipient: Kampi Components Co Inc. (UEI XX2WFHJEFB45)
- Contract: SPRPA125PEU14, purchase order
- Obligated: $20,373.26
- Competition: Not Competed, 1 offers received
- Link: solicitation number SPRPA125QEU60 equals the FPDS solicitation identifier; same awarding office SPRPA1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPRPA125PEU14_9700_-NONE-_-NONE-/


## Publications

- March 19, 2025: Solicitation, due April 14, 2025 at 4:30 PM EDT. Notice f2fe5e2f35004c0ab55d2f5b86b67472. https://sam.gov/workspace/contract/opp/f2fe5e2f35004c0ab55d2f5b86b67472/view
- May 13, 2025: Solicitation, due May 14, 2025 at 4:30 PM EDT. Notice a9ca2e5639fc4efeb07973cd88ccf446. https://sam.gov/workspace/contract/opp/a9ca2e5639fc4efeb07973cd88ccf446/view
- May 13, 2025: Solicitation, due May 14, 2025 at 4:30 PM EDT. Notice b70991c66eaa49a4919e9f51da432d48. https://sam.gov/workspace/contract/opp/b70991c66eaa49a4919e9f51da432d48/view

## Points of contact

- Telephone: 2157374371, LORAINE.SMITH@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/sprpa125qeu60.