Adapter, cleaning MA
Active Purchase Order Awarded
- Contract number
- SPE7M426P4094
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $42,175
Award facts
- Opportunity
-
- SPE7M426Q0759 Solicitation number
- Contract value 100% obligated
- $42,175.00 Current and potential, with all options
- Completion date 61% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc. on July 16, 2026, for cleaning adapters valued at $42,175.00, with completion due December 14, 2026. Kampi is a Pennsylvania-based small business. Performance and delivery occur at Fairless Hills, Pennsylvania. The order carries firm fixed price terms and no set-aside designation.
Quick answers
Who was awarded contract SPE7M426P4094?
SPE7M426P4094 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on July 16, 2026.
How much is contract SPE7M426P4094 worth?
The government has obligated $42,175 on SPE7M426P4094.
Was contract SPE7M426P4094 competed?
The extent of competition for SPE7M426P4094 was competed under sap. The government received 2 offers.
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