Purchase Order SPMYM221P2130

This federal contract award, valued at $45,276.40, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of REPAIR KIT, PIPE, EME (NSN 4730014146976) under Solicitation ID 6d5323d2ea834448a6501ade56d661ca, which was set aside for total small business participation. Kampi Components Co Inc. is an experienced prime and subcontractor for...

<p>Land and Maritime (Defense) issued a delivery order to Henkel Corporation on March 23, 2026, with a ceiling value of $11,028.33 for repair kit pipe emergency (EME) components.</p> <p>Place of performance is Rocky Hill, Connecticut. The order is firm fixed price with an ultimate completion date of April 22, 2026.</p>

This delivery order for $23,034 to CSC Operating Company LLC is for repair kits for pipes under the Defense Logistics Agency Land and Maritime's indefinite-delivery, indefinite-quantity contract vehicle. The order is for 8509561609 REPAIR KIT,PIPE,EME, with performance in Houston, Texas. No set-aside designation was used for this firm fixed price order, which must be completed by January 3, 2023. As the Defense Logistics Agency Land and Maritime supports the logistical needs of the Army, Navy,...

This federal contract award, SPE7M125P1077, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $18,284.70 firm-fixed-price purchase order is for a Repair Kit, Pipe, EME, which was set aside for small businesses. Kampi Components Co Inc. is a prime contractor and subcontractor that primarily supports various DLA divisions, including Aviation, Land and...

<p>The Defense Logistics Agency Land and Maritime awarded a $66,690 firm fixed price delivery order to A.M.S. Network, LLC of Charlotte, North Carolina on September 23, 2021. The order is for 8508549892 repair kits for pipes used by the EME program. Performance will occur in Charlotte with an expected completion date of November 2, 2021. No set-aside provisions were applied to this award made under the DLA Land and Maritime indefinite-delivery/indefinite-quantity contracts vehicle.</p>

<p>This delivery order for $88,140 from the Defense Logistics Agency Land and Maritime is for 8509561165 repair kits for pipes to A.M.S. Network, LLC of Charlotte, North Carolina. The completion date is January 10, 2023. No set-aside designation was used for this firm fixed price award to A.M.S. Network to supply pipe repair kits in support of the Defense Logistics Agency's logistics programs.</p>

Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a $23,147.02 firm fixed-price purchase order on November 20, 2025, for a repair kit for pipe (Emergency Management Equipment). This total small business set-aside contract is scheduled for completion by January 29, 2026, and will be performed at the contractor's Fairless Hills facility. The funding originates from the Defense Logistics Agency's Land and Maritime division,...

The Defense Logistics Agency Land and Maritime awarded CSC Operating Company LLC a $22,754.80 firm fixed price delivery order for repair kit pipe EME 8508695362. The place of performance is Houston, Texas. No set-aside designation was used for this contract. The Defense Logistics Agency supports the Department of Defense by procuring, managing and supplying critical items for America's armed forces. This delivery order will provide the specified repair kit to support the Agency's mission.

<p>The Defense Logistics Agency Land and Maritime awarded a $50,115 firm fixed price delivery order contract to A.M.S. Network, LLC of Charlotte, North Carolina on December 16, 2021. The contract is for the delivery of repair kit 8508753804 for pipes and has a completion date of January 25, 2022. No set-aside provisions were utilized for this award made by the Defense Logistics Agency in support of its logistics and procurement activities.</p>

This is a $36,121.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Midway Industrial Supply Inc., a for-profit small business, for the repair kit NSN 4730014146976 REPAIR KIT,PIPE,EME. The contract has a completion date of May 2, 2024. Midway Industrial Supply Inc. specializes in providing industrial parts and components to support the supply chain and logistics operations of the U.S. Department of Defense and its agencies,...