Purchase Order SPE8E926V1090
Award Date 3/25/26
Potential Completion Date 7/1/26
Potential Value $88K
Federal Agency
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
12
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 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...
- 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 issued a purchase order to Jgils, LLC, a small business, on March 16, 2026, for industrial fluid coolers valued at $143,716.20 under a Total Small Business set-aside. The order calls for five units of fluid coolers (NSN 4420010721954) with delivery to DLA Distribution within 150 days after date of order. Performance is located in Slidell, Louisiana. The ultimate completion date is December 7, 2026. The purchase order originated from a...
- 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 Construction and Equipment division awarded a purchase order to Aqua-Chem, Inc. for $247,082.50 on February 10, 2026, for industrial fluid coolers (NSN 4420012209315). The order is not set-aside and carries a firm fixed price. Place of performance is Knoxville, Tennessee. The ultimate completion date is February 10, 2027. The procurement originated from a Total Small Business RFQ posted November 13, 2025, with quotes due November 24, 2025, seeking two units of...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to ECI Defense Group, Inc. for one industrial fluid cooler (NSN 4420013747944) valued at $77,274.79 on March 2, 2026, under a Total Small Business set-aside. Place of performance is Lawrenceville, Georgia. The cooler is to be delivered to DLA Distribution facility W1A8 with an ultimate completion date of September 28, 2026. The award resulted from an RFQ posted February 19, 2026, with a due date of March 2, 2026....
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Jgils, LLC, a small business, for industrial fluid coolers valued at $177,616.90 on March 27, 2025, under a Total Small Business set-aside. Performance is located in Slidell, Louisiana. The requirement covers two units of industrial fluid cooling equipment (National Stock Number 4420015028816), classified under NAICS 332410 and PSC 44-P. The order must be completed by June 26, 2026. The purchase order originated...
- <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>
The Defense Logistics Agency Construction and Equipment issued a purchase order to Kampi Components Co Inc., a small business, on March 25, 2026, for $88,128.98 under a Total Small Business set-aside. The order is for an industrial fluid cooler (NSN 4420015077008) with a firm fixed price and completion date of July 1, 2026. Performance occurs in Fairless Hills, Pennsylvania. The order originated from an RFQ posted February 6, 2026, with a quote deadline of February 17, 2026, specifying a 166-day delivery timeline from order acknowledgment to DLA Distribution Puget Sound. The cooler falls under NAICS 332410 and PSC 44.
Generated 6/23/26, 9:46 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, INDUST | SPE8E926T1443 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 2/6/26, 1:45 PM | |
COOLER, FLUID, INDUST | SPE8E926T1443 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/25/26, 4:23 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $88.1k | 3/24/26 |