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Award notice, first published as combined synopsis and solicitation

ENGRAVING SYSTEM

SPE8E526T2657

Defense Logistics Agency, DLA Troop Support. All Other Industrial Machinery Manufacturing.

5 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$89,979.33 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

5 like it are open now in all other industrial machinery manufacturing

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    Department of the Navy, Naval Air Warfare Center

    PresolicitationNAICS 333248Anywhere in the USN6893626SIMACQD550000E5500000441
    Closes in 2 daysNov 3
  • Radia Paint Shakers

    Department of the Army, W6QK ACC Anad

    SolicitationNAICS 333248Anywhere in the USW911KF27QA007
    Closes in 8 daysNov 9
  • HOIST,HOOK

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333248Anywhere in the USSPE8EE27T0334
    Closes in 9 daysNov 9

All 5 open in all other industrial machinery manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of April 29, 2026.

Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1GCR7 VLS3.60DT50KIT. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Kampi Components Co Inc.
UEI
XX2WFHJEFB45
CAGE
7Z016
Vendor location
Fairless Hills, PA
Contract
SPE8E526P1113, purchase order
Obligated
$89,979.33
Actions
1 between May 28, 2026 and May 28, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8512146466!engraving System
Match
award number SPE8E526P1113 equals the contract number; same awarding office SPE8E5 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 29, 2026

    Combined synopsis and solicitation

    Due May 11, 2026. SAM.gov, notice 03249430258b44c0a78b46de6192f00c

    1 revisions on SAM
    • April 29, 2026: publish, combined synopsis and solicitation

  2. May 28, 2026

    Award notice

    Awarded to Kampi Components Co Inc. for $89,979. SAM.gov, notice c44b016dc1e44b19bee004165c9ae1e5

    1 revisions on SAM
    • May 28, 2026: publish, award notice

Points of contact