Turnbuckle tube, RAT
Active Purchase Order Awarded
- Contract number
- SPE8EF26P0380
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,278
Award facts
- Opportunity
-
- SPE8EF26T1367 Solicitation number
- Contract value 100% obligated
- $2,277.66 Current and potential, with all options
- Completion date 66% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1730 Aircraft Ground Servicing Equipment
- 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 group awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, for $2,277.66 on July 16, 2026. The order covers turnbuckle tubes with an ultimate completion date of December 3, 2026. Place of performance is Fairless Hills, Pennsylvania. Pricing is firm fixed price under this no-set-aside simplified acquisition.
Quick answers
Who was awarded contract SPE8EF26P0380?
SPE8EF26P0380 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on July 16, 2026.
How much is contract SPE8EF26P0380 worth?
The government has obligated $2,278 on SPE8EF26P0380.
Was contract SPE8EF26P0380 competed?
The extent of competition for SPE8EF26P0380 was competed under sap. The government received 4 offers.
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