Heating element, electrical, no

Active Purchase Order Awarded

Contract number
SPE8E926V2002
Awardee
Awarding agency
Obligated
$164,760

Award facts

Opportunity
Contract value 100% obligated
$164,760.39 Current and potential, with all options
Completion date 45% complete
Current and potential, with all options
NAICS code
333414 Heating Equipment (except Warm Air Furnaces) 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

Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Kampi Components Co Inc. on July 20, 2026, for electrical heating elements (NSN 4520013142099) with a ceiling value of $164,760.39. The order calls for 549 units delivered to DLA Distribution Puget Sound within 85 days of award, with ultimate completion by March 17, 2027. Performance occurs at Kampi's Fairless Hills, Pennsylvania facility. The solicitation, posted July 8, 2026, specified an approved source (01551 TU11355) and carried no small business set-aside.

Quick answers

Who was awarded contract SPE8E926V2002?

SPE8E926V2002 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on July 20, 2026.

How much is contract SPE8E926V2002 worth?

The government has obligated $164,760 on SPE8E926V2002.

Was contract SPE8E926V2002 competed?

The extent of competition for SPE8E926V2002 was competed under sap. The government received 1 offer.

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