Purchase Order SPE8E826P0892

<p>The Defense Department's Construction and Equipment office awarded a purchase order to Kampi Components Co Inc., a small business, for $24,499.55 to procure a water heater (liquid) on October 15, 2025. The order is set aside for total small business. Performance will be completed at the awardee's location in Fairless Hills, Pennsylvania, with an ultimate completion date of March 24, 2026. This is a firm fixed price purchase order.</p>

The Defense Logistics Agency Construction and Equipment awarded a Purchase Order to Kampi Components Co Inc., a small business, for $64,969.00 on March 31, 2026 under a Total Small Business set-aside. The order is for 25 units of a booster heater (NSN 4540012745877) with firm fixed pricing and an ultimate completion date of August 28, 2026. Performance is located in Fairless Hills, Pennsylvania. The order originated from an RFQ posted March 17, 2026 with a due date of March 30, 2026, calling for...

<p>The Defense Logistics Agency (Construction and Equipment) awarded a purchase order to Kampi Components Co Inc., a small business, for $4,985.82 on December 16, 2025. The order procures a heating element (NSN 8511817761) on a firm fixed-price basis. Performance occurs in Fairless Hills, Pennsylvania, with completion due June 1, 2026. No set-aside category applied to this order.</p>

The Defense Logistics Agency Construction and Equipment issued a purchase order to Kampi Components Co Inc., a small business, on April 15, 2026, for $132,948.73 under a total small business set-aside. The order calls for 443 units of a heating element (NSN 4520013142099). Performance is located in Fairless Hills, Pennsylvania, with delivery required to DLA Distribution location W1A8 within 160 days after order. The order is firm fixed price with an ultimate completion date of December 11, 2026....

<p>The Defense Logistics Agency issued a $5,929.21 delivery order to Kampi Components Co Inc., a Pennsylvania-based small business, on April 20, 2026, for a booster heater dish under a Total Small Business set-aside. Ultimate completion is June 29, 2026. Place of performance is Fairless Hills, PA.</p> <p>Kampi Components supplies OEM replacement parts and military components to the Department of Defense. The order is priced on a firm fixed-price basis.</p>

Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a $6,975.12 firm fixed-price purchase order for an electric water heater on September 11, 2025. The contract, issued by the Department of Defense's Construction and Equipment division, carries an ultimate completion date of November 20, 2025 and was not designated as a set-aside contract. Performance will take place in Fairless Hills, Pennsylvania. Kampi Components has...

<p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Pioneer Industries, LLC for $10,242.16 on December 23, 2025. The order is for an electric water heater (PSC 8511833338) with no set-aside. Performance takes place in Farmingdale, New York. The ultimate completion date is July 1, 2026. Pricing is firm fixed price.</p>

<p>The Defense Logistics Agency (DLA) Construction and Equipment organization awarded a purchase order to Kampi Components Co Inc., a small business, on February 2, 2026, for $9,029.96 to supply a heating element (NSN 8511894929). Performance occurs in Fairless Hills, Pennsylvania, with completion targeted for April 28, 2027. The order is firm fixed price with no set-aside applied.</p>

The Defense Logistics Agency Construction and Equipment awarded a purchase order to The Electric Heater Co for an electric water heater on February 24, 2026, with a ceiling value of $218,816.00. The order is firm fixed price with no set-aside designation. Performance is located in Stratford, Connecticut. The procurement calls for one electric water heater (NSN 4520015604427) for delivery to USS TRIPOLI LHA 7 within 20 days after order. Ultimate completion is scheduled for November 12, 2026....

The Defense Logistics Agency Construction and Equipment issued a purchase order to Pioneer Industries, LLC for one electric water heater (NSN 4520015036159) valued at $257,372.30, awarded March 19, 2026, with ultimate completion July 16, 2027. Performance occurs in Farmingdale, New York. The order originated from an RFQ posted March 8, 2026, requiring delivery to DLA Distribution facility W1A8 within 136 days of order placement. The procurement is firm fixed price with no set-aside designation...