Heating element, ELE

Active Purchase Order Awarded Last action

Contract number
SPE8E826V1045
Awardee
Awarding agency
Obligated
$30,748

Award facts

Opportunity
Contract value 100% obligated
$30,747.90 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
NAICS code
332323 Ornamental and Architectural Metal Work Manufacturing
PSC
4520 Space And Water Heating Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, for $30,747.90 on May 15, 2026, to supply 10 heating element units (NSN 4520015966445) with delivery required by October 27, 2026. Place of performance is Fairless Hills, Pennsylvania, with delivery directed to DLA Distribution San Joaquin. The order is firm fixed price with no set-aside applied. The procurement originated from an RFQ posted April 29, 2026, with quotes due May 11, 2026.

Quick answers

Who was awarded contract SPE8E826V1045?

SPE8E826V1045 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on May 15, 2026.

How much is contract SPE8E826V1045 worth?

The government has obligated $30,748 on SPE8E826V1045.

Was contract SPE8E826V1045 competed?

The extent of competition for SPE8E826V1045 was competed under sap. The government received 1 offer.

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