Drive shaft assembl

Ended Purchase Order Awarded Last action

Contract number
SPE8EE26V0311
Awardee
Awarding agency
Obligated
$28,670

Award facts

Opportunity
  • SPE8EE26T0724 Solicitation number
Contract value 100% obligated
$28,669.92 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
PSC
3950 Winches, Hoists, Cranes, And Derricks
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers 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

The Defense Logistics Agency awarded a purchase order to Kampi Components Co Inc. on February 2, 2026, for a drive shaft assembly with a ceiling value of $28,669.92. The order is set aside for total small business. Work is performed in Fairless Hills, Pennsylvania, with an ultimate completion date of May 4, 2026.

Quick answers

Who was awarded contract SPE8EE26V0311?

SPE8EE26V0311 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on February 2, 2026.

How much is contract SPE8EE26V0311 worth?

The government has obligated $28,670 on SPE8EE26V0311.

Was contract SPE8EE26V0311 competed?

The extent of competition for SPE8EE26V0311 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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