Coil, heater

Active Purchase Order Awarded Last action

Contract number
SPE8ED26P0840
Awardee
Awarding agency
Obligated
$192,477

Award facts

Opportunity
  • Coil, heater Solicitation · SPE8ED26T0803 · Posted Apr 26, 2026
Contract value 100% obligated
$192,477.12 Current and potential, with all options
Completion date 64% complete
Current and potential, with all options
NAICS code
333310 Commercial and Service Industry Machinery Manufacturing
PSC
3510 Laundry And Dry Cleaning 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a purchase order to Kampi Components Co Inc. on May 12, 2026, for 176 units of a heater coil (NSN 3510014758829) valued at $192,477.12, with completion targeted for January 12, 2027.

The order originated from an RFQ posted April 26, 2026, and closed May 7, 2026. Delivery is directed to DLA Distribution San Joaquin (W1A8) within 142 days from award. Work is performed in Fairless Hills, Pennsylvania. Pricing is firm fixed price with no set-aside designation applied.

Quick answers

Who was awarded contract SPE8ED26P0840?

SPE8ED26P0840 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on May 12, 2026.

How much is contract SPE8ED26P0840 worth?

The government has obligated $192,477 on SPE8ED26P0840.

Was contract SPE8ED26P0840 competed?

The extent of competition for SPE8ED26P0840 was competed under sap. The government received 1 offer.

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