Purchase Order SPE8E526P0754
Award Date 3/17/26
Potential Completion Date 8/4/26
Potential Value $30K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fairless Hills, PA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $29,437.11 firm fixed-price purchase order to Kampi Components Co Inc. on November 10, 2025, for the procurement of one Engraving System (National Stock Number 3417016002321). The contract, which carries no set-aside designation, was competitively solicited with an original request for quotation posted on October 29, 2025, and a submission deadline of November 10, 2025. The engraving system must be delivered...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of an ENGRAVING SYSTEM, identified by NSN 3417016002321, with a ceiling value of $27,138.68 and a performance period ending on November 12, 2024. The original solicitation was a Request for Quote (RFQ) issued by the DLA Troop Support Construction and Equipment...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 2 engraving systems under National Stock Number 3417016002321, with a total ceiling value of $56,590.24 and a period of performance through July 7, 2025. The original solicitation was structured as a Request for Quote (RFQ) and designated as a Total Small...
- This is a federal contract award to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The contract, valued at $27,138.12, was awarded by the Defense Logistics Agency (DLA) on October 1, 2024 and has a performance period through March 15, 2025. The contract is for the procurement of an ENGRAVING SYSTEM under a small business set-aside. This item has the National Stock Number (NSN) 3417016002321 and was originally solicited by DLA Troop...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of an ENGRAVING SYSTEM, classified under NAICS code 333248 and PSC 34-P, with a total ceiling value of $27,138.12. The contract was awarded on September 3, 2024, with a period of performance through February 15, 2025. The solicitation was set aside for...
- Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a $29,437.11 firm fixed price purchase order on November 24, 2025, for the procurement of one engraving system (NSN 3417016002321). The contract is funded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division and carries an ultimate completion date of May 4, 2026, allowing 168 days for delivery to DLA Distribution San Diego. This is an open...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Statz Corp for an engraving system on March 20, 2026, with a ceiling value of $206,322.20. Statz Corp is a small disadvantaged and service-disabled veteran-owned small business. The order calls for 10 engraving systems (NSN 3417015526525, approved source 1GCR7 VLS3.60DT50), with delivery to DLA Distribution San Diego required within 120 days of award. Work is performed in Middleton, Wisconsin. The...
- This federal contract award, valued at $27,138.12, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is for the procurement of an ENGRAVING SYSTEM under a firm-fixed-price purchase order. The original solicitation, which was set aside for small businesses, was issued by the DLA Troop Support Construction and Equipment division. The contract delivery is required within 167...
- <p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Larkos Packing And Distribution Inc., an EDWOSB and WOSB, for $1,695.36 on March 4, 2026. The order covers an engraving cutter (NSN 8511956646) with firm fixed price terms and place of performance in Morrisville, Pennsylvania. Ultimate completion is scheduled for August 17, 2026. No set-aside was used on this order.</p>
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, on March 20, 2026, for $190,593.94 under a Total Small Business set-aside. The order covers one electronic parts kit (NSN 5999014251220) with a firm fixed price and an ultimate completion date of November 10, 2027. Work is performed in Fairless Hills, Pennsylvania. The procurement originated from an RFQ posted March 9, 2026, with an eleven-day response window and an urgent...
The Defense Logistics Agency Construction and Equipment awarded a purchase order to Kampi Components Co Inc. for $29,993.11 on March 17, 2026, to procure one engraving system identified by National Stock Number 3417016002321. Place of performance is Fairless Hills, Pennsylvania. The order is firm fixed price with no small business set-aside. Ultimate completion is August 4, 2026. The originating solicitation was a Request for Quotation posted March 4, 2026, with quote deadline March 16, 2026, requiring delivery to DLA Distribution San Diego within 167 days of award. The procurement falls under NAICS 333248 and PSC 34.
Generated 6/19/26, 9:44 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ENGRAVING SYSTEM | SPE8E526T1782 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/4/26, 3:06 AM | |
ENGRAVING SYSTEM | SPE8E526T1782 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/17/26, 9:38 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $30.0k | 3/16/26 |