Purchase Order SPE8E726V0488
Award Date 3/30/26
Potential Completion Date 8/7/26
Potential Value $37K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
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
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Phantom Products, Inc., a small business, on February 2, 2026, with a ceiling value of $232,908.00 for dome lights under a Total Small Business set-aside. The order, designated firm fixed price, calls for 150 units of NSN 6220017232527 with delivery to W1A8 DLA Distribution within 134 days after order. Place of performance is Rockledge, Florida. The order concludes June 16, 2026. The solicitation was...
- The Defense Logistics Agency Aviation awarded a purchase order to Panelight Components Group, LLC, a small business, for $180,510.42 under a total small business set-aside on March 30, 2026. The order is for 629 units of a dome light (NSN 6220000865156) with firm fixed-price pricing and an ultimate completion date of July 27, 2026. Performance is based in Richardson, Texas. The underlying solicitation, posted March 10, 2026, required delivery to DLA Distribution Depot Oklahoma within 118 days of...
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Relli Technology, Inc. on March 2, 2026, for 79 units of dome lights (NSN 6220016009425) with a ceiling value of $79,000 and firm fixed pricing. The awardee is a self-certified small disadvantaged business manufacturer based in Boca Raton, Florida. Work is performed at Highland Beach, Florida. The source-controlled item must meet approved source specification 57550 262WB0203B1A203 and be delivered to...
- This firm-fixed-price purchase order was 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, valued at $31,539.90, is for the delivery of 14 units of NSN 6220123995823 LIGHT,DOME and is set aside for small businesses. Kampi Components Co Inc. is a prime contractor and subcontractor that specializes in providing genuine OEM replacement parts, military packaging, and...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Kampi Components Co Inc., a small business, for $34,356.40 on March 5, 2026, under a total small business set-aside. The order procures 130 units of beacon lights (NSN 6210016050617) for delivery to the DLA Distribution Center in San Joaquin. Place of performance is Fairless Hills, Pennsylvania. Delivery is required within 150 days of order placement, with ultimate completion targeted for July 28,...
- The Defense Logistics Agency (DLA) Aviation awarded a $30,769.42 firm-fixed-price purchase order to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 22 LIGHT,DOME units (NSN 6220016101511) within 170 days to the DLA Distribution center in W1A8. The purchase order is a total small business set-aside. Kampi Components Co Inc. is an experienced prime contractor and subcontractor to the DLA, providing a...
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to AMS 21st Century Logistics, LLC on March 24, 2026, for 13 light dome units (NSN 6220123995823) valued at $29,080.30 under a Total Small Business set-aside. The order is firm fixed price. AMS 21st Century Logistics is a small business based in Parsippany, New Jersey, where performance will occur. The requirement specifies delivery to DLA Distribution Center W1A8 within 164 days of order placement. The...
- The U.S. Department of Defense Aviation division awarded a $28,038.96 firm fixed-price purchase order to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, for the procurement of a light dome component. The contract, designated as a total small business set-aside, was awarded on April 3, 2025, with an ultimate completion date of December 19, 2025. Kampi Components Co Inc. specializes in supplying original equipment manufacturer...
- The Defense Logistics Agency Troop Support awarded a $91,360 firm fixed price purchase order to Larkos Packing And Distribution Inc. to provide light domes. As part of its mission to support the Department of Defense by delivering critical supplies, the DLA Troop Support utilizes contracts like the Federal Supply Schedule to efficiently procure common-use items. No subcontractors or set aside designations were specified. Performance will occur at Larkos' facility in Morrisville, Pennsylvania...
- The Defense Logistics Agency Aviation awarded a purchase order to Kampi Components Co Inc., a small business, for $64,123.02 on January 7, 2026, for 5,226 units of clearance marker lights (NSN 6220015053107). This total small business set-aside order is for firm fixed price supply of lighting fixtures and lamps supporting aviation operations. Performance is based in Fairless Hills, Pennsylvania, with delivery required to the DLA Distribution facility at W1A8 within 159 days from order placement....
The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Kampi Components Co Inc., a small business, on March 30, 2026, for dome lights (NSN 6220123995823) with a ceiling value of $36,704.96. The order carries a Total Small Business set-aside. Place of performance is Fairless Hills, Pennsylvania. The requirement covers 16 units of dome light components. Ultimate completion is August 7, 2026, which aligns with the 168-day delivery requirement from the source solicitation. Pricing is firm fixed price. The purchase order originated from a Defense Logistics Agency Troop Support Request for Quotation posted March 19, 2026, with a quote due date of March 30, 2026.
Generated 6/28/26, 9:58 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LIGHT, DOME | SPE8E726T1694 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/19/26, 3:06 AM | |
LIGHT, DOME | SPE8E726T1694 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/30/26, 4:09 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $36.7k | 3/29/26 |