Lining, friction
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EE26P0499
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $15,151
Award facts
- Opportunity
-
- SPE8EE26T1473 Solicitation number
- Contract value 100% obligated
- $15,151.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment arm awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, for $15,151.36 of friction lining on May 18, 2026, with ultimate completion by August 6, 2026. Work is performed at Kampi's facility in Fairless Hills, Pennsylvania. No set-aside category applied to this order.
Quick answers
Who was awarded contract SPE8EE26P0499?
SPE8EE26P0499 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on May 18, 2026.
How much is contract SPE8EE26P0499 worth?
The government has obligated $15,151 on SPE8EE26P0499.
Was contract SPE8EE26P0499 competed?
The extent of competition for SPE8EE26P0499 was competed under sap. The government received 4 offers.
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