Head, universal
Active Purchase Order Awarded
- Contract number
- SPE8E926P1169
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $22,734
Award facts
- Opportunity
-
- SPE8E926Q0481 Solicitation number
- Contract value 100% obligated
- $22,733.58 Current and potential, with all options
- Completion date 60% complete
- Current and potential, with all options
- NAICS code
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- PSC
- 3460 Machine Tool Accessories
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment contracting office awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, on July 14, 2026, with a ceiling value of $22,733.58 for a universal head component (NSN 8512239840). Performance will take place in Fairless Hills, Pennsylvania, with an ultimate completion date of December 21, 2026. The order carries firm fixed price terms and uses no set-aside category.
Quick answers
Who was awarded contract SPE8E926P1169?
SPE8E926P1169 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8E926P1169 worth?
The government has obligated $22,734 on SPE8E926P1169.
Was contract SPE8E926P1169 competed?
The extent of competition for SPE8E926P1169 was competed under sap. The government received 2 offers.
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