Emall non-NSN materials

Ended Awarded

Contract number
SP47W126F0276
Awardee
Awarding agency
Obligated
$73,903

Award facts

Contract value 100% obligated
$73,903.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition · 40 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chesapeake, VA 23321, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support issued a $73,903.20 delivery order to K.r. Campbell, Inc. (doing business as Hot & Cold Supply) on February 18, 2026, for EMALL non-NSN materials with an ultimate completion date of April 20, 2026.

The order is issued under the DLA FedMall COTS Products 2024–2029 IDIQ, a $2 million multiple-award vehicle for commercially available off-the-shelf maritime and industrial materials through the DOD FEDMALL system running through September 2029. Place of performance is Chesapeake, VA 23321. The order carries firm fixed-price pricing and was issued under no set-aside.

Quick answers

Who was awarded contract SP47W126F0276?

SP47W126F0276 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on February 18, 2026.

How much is contract SP47W126F0276 worth?

The government has obligated $73,903 on SP47W126F0276.

Is contract SP47W126F0276 an order under another contract?

Yes. SP47W126F0276 is a delivery order under SP47W124D0016, an indefinite delivery contract, on DLA FedMall COTS Products 2024 - 2029.

Was contract SP47W126F0276 competed?

The extent of competition for SP47W126F0276 was full and open competition. The government received 40 offers.

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