Jack, vertical

Ended Purchase Order Awarded Last action

Contract number
SPE8E526V0933
Awardee
Awarding agency
Obligated
$48,680

Award facts

Opportunity
Contract value 100% obligated
$48,679.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333515 Cutting Tool and Machine Tool Accessory Manufacturing
PSC
3460 Machine Tool Accessories
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers 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

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Kampi Components Co Inc., a small business, on April 21, 2026, under a Total Small Business set-aside for $48,679.56.

The order covers 12 units of vertical jacks (NSN 3460016971127) with delivery to DLA Distribution Center W1A8 in Fairless Hills, Pennsylvania. Ultimate completion is July 27, 2026. The requirement originated from an RFQ posted April 2, 2026, with quotes due April 13, 2026, carrying an accelerated delivery requirement of 168 days after order.

Quick answers

Who was awarded contract SPE8E526V0933?

SPE8E526V0933 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on April 21, 2026.

How much is contract SPE8E526V0933 worth?

The government has obligated $48,680 on SPE8E526V0933.

Was contract SPE8E526V0933 competed?

The extent of competition for SPE8E526V0933 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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