Nozzle, fuel and oil

Active Purchase Order Awarded

Contract number
SPE8EE26V0798
Awardee
Awarding agency
Obligated
$125,567

Award facts

Opportunity
Contract value 100% obligated
$125,567.01 Current and potential, with all options
Completion date 41% complete
Current and potential, with all options
NAICS code
333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
PSC
4930 Lubrication And Fuel Dispensing Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 3 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 Troop Support Construction and Equipment issued a purchase order to Kampi Components Co Inc., a small business, on July 20, 2026, for 123 units of fuel and oil nozzles (NSN 4930016617722) with a ceiling value of $125,567.01 under a Total Small Business set-aside. Place of performance is Fairless Hills, Pennsylvania, with delivery to DLA Distribution at W1A8 within 167 days, with ultimate completion by March 12, 2027. The order was issued in response to an RFQ posted July 9, 2026, with quotes due July 20. Kampi supplies original equipment manufacturer replacement parts and military components to Defense Logistics Agency entities as a prime contractor.

Quick answers

Who was awarded contract SPE8EE26V0798?

SPE8EE26V0798 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on July 20, 2026.

How much is contract SPE8EE26V0798 worth?

The government has obligated $125,567 on SPE8EE26V0798.

Was contract SPE8EE26V0798 competed?

The extent of competition for SPE8EE26V0798 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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