Headlight
Active Purchase Order Awarded
- Contract number
- SPE8E726P0946
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $30,145
Award facts
- Opportunity
-
- Headlight Solicitation · SPE8E726T2018 · Posted Apr 2, 2026
- Contract value 100% obligated
- $30,145.44 Current and potential, with all options
- Completion date 77% complete
- Current and potential, with all options
- NAICS code
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Set-aside
- Total Small Business
- 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 Troop Support Construction and Equipment issued a Total Small Business purchase order to Kampi Components Co Inc. on June 23, 2026, for $30,145.44, with completion by November 20, 2026.
The order procures 104 headlights (NSN 6220015896217) for delivery to DLA Distribution facility W1A8. Performance occurs at Kampi's Fairless Hills, Pennsylvania location. The requirement originated from a Request for Quotation posted April 2, 2026, with quotes due April 13, 2026.
Quick answers
Who was awarded contract SPE8E726P0946?
SPE8E726P0946 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on June 23, 2026.
How much is contract SPE8E726P0946 worth?
The government has obligated $30,145 on SPE8E726P0946.
Was contract SPE8E726P0946 competed?
The extent of competition for SPE8E726P0946 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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