Discharge delay ASS

Ended Purchase Order Awarded

Contract number
SPE8E626V1578
Awardee
Awarding agency
Obligated
$28,212

Award facts

Opportunity
Contract value 100% obligated
$28,212.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous 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

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 Pennsylvania-based small business, for $28,212.48 on June 10, 2026, under a Total Small Business set-aside. The order procures 24 discharge delay assemblies (NSN 4210010260472) for delivery to DLA Distribution San Joaquin within 44 days of order placement. Kampi Components is a Subchapter S corporation and OEM replacement parts supplier with a three-decade track record as a prime contractor to the Defense Logistics Agency, primarily in hardware and component manufacturing. Place of performance is Fairless Hills, Pennsylvania. The ultimate completion date is August 10, 2026.

Quick answers

Who was awarded contract SPE8E626V1578?

SPE8E626V1578 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on June 10, 2026.

How much is contract SPE8E626V1578 worth?

The government has obligated $28,212 on SPE8E626V1578.

Was contract SPE8E626V1578 competed?

The extent of competition for SPE8E626V1578 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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