Extinguisher, fire
Ended Purchase Order Awarded
- Contract number
- SPE8E525P1520
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $90,232
Award facts
- Opportunity
-
- Extinguisher, fire Solicitation · SPE8E625T2773 · Posted May 14, 2025
- Contract value 100% obligated
- $90,232.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326111 Plastics Bag and Pouch Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 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
Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a $90,232.10 firm fixed price purchase order on August 28, 2025, to supply 35 fire extinguishers to the Defense Logistics Agency (DLA) Troop Support division. This total small business set-aside contract requires delivery to DLA Distribution San Joaquin within 41 days of order, with a completion deadline of December 8, 2025. The fire extinguishers are procured under National Stock Number 4210015614991, with approved sources limited to specific manufacturers, reflecting the DLA's standardization requirements for military logistics operations.
The contract supports the DLA's mission to provide supply chain and distribution services across the Department of Defense, with particular relevance to the Construction and Equipment category within the Defense logistics network. Kampi Components' award demonstrates its established capability as a reliable supplier of military equipment and components, building on its track record of securing multiple federal contracts with the DLA and other defense agencies for specialized hardware and replacement parts. This procurement aligns with routine equipment replenishment needs across the military supply chain to ensure operational readiness and facility safety compliance.
Quick answers
Who was awarded contract SPE8E525P1520?
SPE8E525P1520 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on August 28, 2025.
How much is contract SPE8E525P1520 worth?
The government has obligated $90,232 on SPE8E525P1520.
Was contract SPE8E525P1520 competed?
The extent of competition for SPE8E525P1520 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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