Air spring, vehicula

Ended Awarded Last action

Contract number
SPE7L026F1419
Awardee
Awarding agency
Obligated
$45,882

Award facts

Contract value 100% obligated
$45,881.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336211 Motor Vehicle Body Manufacturing
PSC
2510 Vehicular Cab, Body, And Frame Structural Components
Set-aside
Total Small Business
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, was awarded a $45,882 firm fixed price delivery order for air spring vehicle components on January 22, 2026. This total small business set-aside contract is scheduled for completion by July 31, 2026, and will be performed at the company's Pennsylvania facility. The award was issued by the Defense Logistics Agency's Land and Maritime division, which procures components and equipment to support military logistics operations across the Department of Defense.

Kampi Components specializes in supplying original equipment manufacturer replacement parts and military-grade components to federal defense agencies. The company has established a track record of reliable performance on multiple Defense Logistics Agency contracts covering diverse product categories including mechanical power transmission equipment, electronic components, and hydraulic assemblies. This delivery order for vehicle air springs aligns with the company's core competencies in providing critical automotive and mechanical components to support both continental and overseas military operations and readiness requirements.

Quick answers

Who was awarded contract SPE7L026F1419?

SPE7L026F1419 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on January 22, 2026.

How much is contract SPE7L026F1419 worth?

The government has obligated $45,882 on SPE7L026F1419.

Is contract SPE7L026F1419 an order under another contract?

Yes. SPE7L026F1419 is a delivery order under SPE7L126D60WB, an indefinite delivery contract.

Was contract SPE7L026F1419 competed?

The extent of competition for SPE7L026F1419 was competed under sap. It was set aside: Total Small Business.

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