Purchase Order SPE8EE26V0551
Award Date 4/23/26
Potential Completion Date 9/21/26
Potential Value $21K
Federal Agency
Ultimate Awardee
Not listed 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
6
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency (via Construction and Equipment) awarded a purchase order to Kampi Components Co Inc. for $11,747.04 on January 27, 2026. The order covers fuel and oil nozzles (CAGE 8511886108) on a firm fixed price basis with completion by November 23, 2026. Work is performed in Fairless Hills, Pennsylvania. The awardee is a small business.</p>
- <p>The Defense Logistics Agency (Construction and Equipment) awarded a purchase order to Kampi Components Co Inc. for $11,039.94 on November 4, 2025, for fuel and oil nozzles. The order, firm fixed price with no set-aside designation, is scheduled for completion by September 21, 2026. Performance occurs in Fairless Hills, Pennsylvania.</p>
- <p>The Defense Logistics Agency issued a purchase order to Kampi Components Co Inc. for fuel and oil nozzles valued at $14,710.96, awarded January 6, 2026, with completion by November 23, 2026. The vendor is a small business. Performance occurs in Fairless Hills, Pennsylvania.</p>
- <p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Kampi Components Co Inc. on February 2, 2026, for fuel and oil nozzles with a ceiling value of $3,418.96. Work is performed in Fairless Hills, Pennsylvania, with an ultimate completion date of September 30, 2026. Pricing is firm fixed price. No set-aside applies to this order.</p>
- <p>The Department of Defense's Construction and Equipment contracting office awarded a purchase order to Kampi Components Co Inc., a small business, for $1,045.08 on February 10, 2025. The order covers fuel and oil nozzles with a completion date of August 19, 2025. Work is performed in Fairless Hills, Pennsylvania. No set-aside applied to this acquisition.</p>
- The U.S. government's Defense Logistics Agency (DLA) has awarded a firm-fixed-price purchase order contract to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $16,642.62, is for the delivery of fuel and oil nozzles (NSN 8510599522) and has a completion date of December 26, 2024. This contract is part of the DLA's efforts to support the defense sector by procuring critical components and materials. Kampi...
- The Defense Logistics Agency Troop Support awarded a $497,210 firm fixed price purchase order to Kampi Components Co Inc. to provide 8510164224 nozzle, fuel and oil. The contract has a period of performance from September 21, 2023 through February 8, 2024 with all work to be conducted by the prime contractor Kampi Components Co Inc. at their facility in Fairless Hills, Pennsylvania. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports...
- The Defense Logistics Agency Troop Support awarded an $846 fixed-price purchase order to Kampi Components Co Inc. to provide nozzle components for fuel and oil under national stock number 8510181547. The place of performance is Kampi's facility in Fairless Hills, Pennsylvania. The period of performance runs from September 2023 through January 2024. No set-aside designation or subcontractors are indicated. The Defense Logistics Agency manages the global supply chain for the Department of Defense,...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Atap Inc., a small business, on April 23, 2026, valued at $152,961.75 for fuel and oil nozzles under a Total Small Business set-aside. The order covers 93 units of NSN 4930013858946 sourced from the April 2026 RFQ with an ultimate completion date of December 14, 2026. Performance is based in Eastaboga, Alabama, with delivery required to DLA Distribution Jacksonville within 34 days after order....
- The Defense Logistics Agency Troop Support awarded a $814 purchase order to Kampi Components Co Inc. to deliver NOZZLE,FUEL AND OIL under contract number 8510132840. The firm fixed price contract will be performed in Fairless Hills, Pennsylvania through February 2024. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports military readiness by procuring and providing supplies in key areas including fuel and equipment maintenance to armed services...