AWARDDELIVERY ORDERSmall business
Delivery order SPE7L026F0757KAMPI COMPONENTS CO INC
Overview
Award facts
- Net obligations
- $102.13K
- $102,131of $102.13K potential value
- Period of performance
- Nov 6, 2025 to Jun 24, 2026
- Ended
- Modifications
- 0
- Latest action Nov 6, 2025
- Contract type
- Delivery order
- PIID SPE7L026F0757
Description of requirement
8511742206!GASKET AND SEAL SET
Dates and value
- Award date
- Signed on Nov 6, 2025
- Current value
- $102,131Base and exercised options
- Potential value (if all options are exercised)
- $102,131
- Parent contract vehicle
- SPE7L126D60FN (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $102,131
Total across 1 fiscal year: $102,131
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRLESS HILLS, PA
UEIXX2WFHJEFB45
CAGE code7Z016
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKAMPI COMPONENTS CO INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Fairless Hills, Bucks County, Pennsylvania 19030-4302
- Congressional district (place of performance)
- PA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5330PACKING AND GASKET MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 6, 2025Base obligation at award: $102,131
- Latest action
- Nov 6, 2025 — Base awardModification 0; obligation change +$102,131
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $102,131
- Latest action: change in base and all options
- $102,131
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7L0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L0