Wheel, rear, aircraft

Active Purchase Order Awarded

Contract number
SPE8EF26V0454
Awardee
Awarding agency
Obligated
$54,215

Award facts

Opportunity
Contract value 100% obligated
$54,215.00 Current and potential, with all options
Completion date 59% complete
Current and potential, with all options
NAICS code
336390 Other Motor Vehicle Parts Manufacturing
PSC
1740 Airfield Specialized Trucks And Trailers
Set-aside
Total Small Business
Competition
Competed under SAP · 12 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 awarded a purchase order to Kampi Components Co Inc., a small business, on July 27, 2026, with a ceiling value of $54,215.00. The order is a Total Small Business set-aside on a firm fixed price basis, for 100 aircraft rear wheels (NSN 1740015382581), with ultimate completion on January 25, 2027. Performance occurs at Fairless Hills, Pennsylvania. Delivery is required to DLA Distribution (W1A8) within 123 days of order. The order originated from an RFQ posted July 16, 2026, with quotes due July 27, 2026, under NAICS 336390.

Quick answers

Who was awarded contract SPE8EF26V0454?

SPE8EF26V0454 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on July 27, 2026.

How much is contract SPE8EF26V0454 worth?

The government has obligated $54,215 on SPE8EF26V0454.

Was contract SPE8EF26V0454 competed?

The extent of competition for SPE8EF26V0454 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.

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