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Purchase order SPRDL126P0105KAMPI COMPONENTS CO INC

Overview

Award facts

Period of performance
Apr 30, 2026 to Jan 8, 2027
Ends in 1 month
Modifications
2
Latest action May 28, 2026
Contract type
Purchase order
PIID SPRDL126P0105

Description of requirement

FIRM FIXED PRICE CONTRACT WITH ONE, ONE-YEAR, 100% OPTION FOR UP TO 14 EACH OF HOISTS, WIRE ROPE (NSN 3950-01-680-9561).

Dates and value

Award date
Signed on Apr 30, 2026

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2026. 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

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC- DTA

Place of performance

Place of performance
Fairless Hills, Bucks County, Pennsylvania 19030-0418
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3950WINCHES, HOISTS, CRANES, AND DERRICKS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPRDL126Q0045(as reported)
Solicitation date
Jan 29, 2026

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 30, 2026Base obligation at award: $280,754
Latest action
May 28, 2026 — Option exercisedModification P00001; obligation change +$140,377
Latest substantive action
May 28, 2026 — Option exercisedModification P00001; obligation change +$140,377
Actions by type
  • Base award2
  • Option exercised2
4 actions recorded, Apr 30, 2026 to May 28, 2026; each action counted once.

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
$140,377
Latest action: change in base and all options
-$5,615

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
FranceFRA
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRDL1
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912CH