Purchase Order SPE8E826V0652

<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>

<p>The Defense Logistics Agency (via Construction and Equipment) issued a purchase order to Kampi Components Co Inc. for a vaneaxial fan on February 2, 2026, with a firm fixed price ceiling of $4,247.94 and an ultimate completion date of July 2, 2026. The order carries no small business set-aside. Place of performance is Fairless Hills, Pennsylvania. Kampi Components is a small business subchapter S corporation.</p>

Kampi Components Co Inc., a small business specializing in defense supply chain components, was awarded a $12,595.95 firm fixed-price purchase order by the Defense Logistics Agency's Construction and Equipment division on August 4, 2025. The contract, which carries no small business set-aside designation, is scheduled for completion by December 2, 2025, and will be performed at the company's facility in Fairless Hills, Pennsylvania. This procurement represents a typical engagement for Kampi...

<p>The Defense Logistics Agency's Construction and Equipment office awarded a purchase order to Kampi Components Co Inc., a small business, on February 4, 2026, for air filter elements valued at $25,451.55. Performance is scheduled to conclude June 4, 2026, with work performed in Fairless Hills, Pennsylvania.</p>

On December 3, 2025, the Defense Logistics Agency's Construction and Equipment division awarded a purchase order valued at $8,375.40 to Kampi Components Co Inc., a small business specializing in original equipment manufacturer replacement parts and military components. The contract, a firm fixed-price purchase order with no set-aside designation, calls for the delivery of a drain tray for an icemaker and is scheduled for completion by April 13, 2026. Performance will take place at the...

<p>The Defense Logistics Agency awarded a purchase order to Kampi Components Co Inc. on February 10, 2026, with a ceiling value of $7,935.98 and completion date of May 21, 2026. No set-aside was used. The order is firm fixed price for commercial components; place of performance is Fairless Hills, Pennsylvania. The awardee is a small business.</p>

<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>

<p>The Defense Logistics Agency's Construction and Equipment office issued a purchase order to Kampi Components Co Inc. on February 18, 2026, for $9,226.70 to supply a ventilating fan, with completion targeted for April 20, 2026. No set-aside was applied. Performance will take place in Fairless Hills, Pennsylvania. The order is firm fixed price on a commercial item basis.</p>

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...

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...