Purchase Order SPE8E826P0614
Award Date 2/25/26
Potential Completion Date 8/4/26
Potential Value $42K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
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
7
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 issued a purchase order to Kampi Components Co Inc., a small business, on December 15, 2025, with a ceiling value of $49,050.00 for air cooler units (NAICS 333415, PSC 41). The order is a total small business set-away. Work is performed in Fairless Hills, Pennsylvania, with ultimate completion by July 6, 2026. The purchase order derives from an RFQ posted December 2, 2025, seeking six NSN 4130016961722 cooler units for...
- <p>The Defense Logistics Agency issued a purchase order to Kampi Components Co Inc. on February 2, 2026, for an industrial fluid cooler, with a ceiling value of $1,031.97. Performance occurs in Fairless Hills, Pennsylvania, with an ultimate completion date of April 23, 2026. The order is firm fixed price with no set-aside designation.</p>
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Larkos Packing And Distribution Inc., an economically disadvantaged women-owned small business, for $98,008.00 on February 2, 2026. The order is set aside for Total Small Business and carries a completion date of September 8, 2026. The purchase procures one industrial fluid cooler (NSN 4420015077008) for delivery to DLA Distribution Puget Sound. Performance is located in Morrisville, Pennsylvania. The...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Govparts LLC, a women-owned small business, for $32,736.00 on February 25, 2026. The order covers industrial fluid coolers (NSN 4420017252349), with ultimate completion by August 24, 2026. Place of performance is Fort Wayne, Indiana. The purchase order originated from a Defense Logistics Agency Troop Support Construction and Equipment request for quote posted January 15, 2026, with a quote deadline of January 26,...
- The Defense Logistics Agency Troop Support awarded a $102,523.94 firm fixed price purchase order to Kampi Components Co Inc. to deliver one COOLER,FLUID,INDUST per the solicitation for National Stock Number 4420012030540. The solicitation requested the fluid cooler with approved sources 6LE50 13048EU and 6LE50 513113048001, to be delivered within 166 days to Distribution Depot W1A8. This small business set-aside contract will provide necessary cooling equipment to DLA Troop Support through...
- <p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Kampi Components Co Inc. for $12,524.98 on October 22, 2025, for an electronic air cooler component. The order carries no set-aside. Place of performance is Fairless Hills, Pennsylvania. Ultimate completion is due April 30, 2026.</p>
- This is a federal contract award from the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is a purchase order valued at $17,869.98, with a firm fixed price and an ultimate completion date of August 14, 2025. The contract is for the procurement of an industrial fluid cooler, National Stock Number 8510835604, which has been set aside for total small business participation. Kampi Components...
- Par Defense Industries, LLC, a minority-owned small disadvantaged business headquartered in Bristol, Pennsylvania, was awarded a $110,970 firm fixed-price purchase order on November 20, 2025, to supply two industrial fluid coolers (NSN 4420012183626) to the Defense Logistics Agency Troop Support Construction and Equipment Division. The contract represents a Total Small Business set-aside procurement and requires delivery to DLA Distribution in Warminster, Pennsylvania by July 23, 2026, with a...
- The U.S. Department of Defense, through its Construction and Equipment division, awarded a $3,219.98 firm fixed-price purchase order to Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, for the procurement of an industrial fluid cooler. The contract was awarded on March 27, 2025, with an ultimate completion date of September 23, 2025. This non-set-aside award aligns with Kampi Components' established role as a reliable supplier of original equipment manufacturer...
- Kampi Components Co Inc., a small business based in Fairless Hills, Pennsylvania, has been awarded a $610,836.90 firm fixed-price purchase order by the Defense Logistics Agency (DLA) for five industrial fluid coolers (National Stock Number 4420013282146). This total small business set-aside contract, awarded on December 3, 2025, requires delivery of the cooling equipment to the Trident Refit Facility within 337 days, with an ultimate completion date of January 27, 2027. The industrial fluid...
The Defense Logistics Agency issued a purchase order to Kampi Components Co Inc., a small business, for $42,358.91 on February 25, 2026, under a Total Small Business set-aside. The order covers 11 units of industrial fluid coolers (NSN 4420011844629) with a firm fixed price and an ultimate completion date of August 4, 2026. Place of performance is Fairless Hills, Pennsylvania. Delivery to DLA Distribution Center W1A8 is required within 60 days of order placement. The procurement originated from a Request for Quotation posted February 10, 2026, with a quote deadline of February 16, 2026.
Generated 5/26/26, 9:46 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, INDUST | SPE8E826Q0188 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 2/10/26, 10:41 AM | |
COOLER, FLUID, INDUST | SPE8E826Q0188 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/25/26, 2:38 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $42.4k | 2/24/26 |