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Award notice, total small business set-aside, first published as combined synopsis and solicitation

PURIFIER,CENTRIFUGA

SPE8EE25T2775

Defense Logistics Agency, DLA Troop Support. Measuring, Dispensing, and Other Pumping Equipment Manufacturing.

48 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$74,795.76 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 2025

48 like it are open now in measuring, dispensing, and other pumping equipment manufacturing

  • PUMP,CENTRIFUGAL

    Defense Logistics Agency, Sprmm1 DLA Mechanicsburg

    SolicitationNAICS 333914Anywhere in the USSPRMM126QME77
    Closes in 20 daysNov 27
  • SERFILCO PUMPS FOR PLATING SHOP

    Department of the Air Force, FA8132 AFSC Pzimc

    Combined synopsis and solicitationSmall businessNAICS 333914Anywhere in the USFA813227Q0004
    Closes in 2 daysNov 9
  • PUMP,CENTRIFUGAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationHUBZoneNAICS 333914Anywhere in the USSPE7M127T1691
    Closes in 3 daysNov 9

All 48 open in measuring, dispensing, and other pumping equipment manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of September 17, 2025.

Proposed procurement for NSN 4930016418120 PURIFIER,CENTRIFUGA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 MAB-103. 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
SPE8EE26V0008, purchase order
Obligated
$74,795.76
Actions
1 between October 2, 2025 and October 2, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511683317!purifier,centrifuga
Match
solicitation number SPE8EE25T2775 equals the FPDS solicitation identifier; same awarding office SPE8EE (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. September 17, 2025

    Combined synopsis and solicitation

    Due September 29, 2025. SAM.gov, notice 307bfc02ff8f4d2cb24362f1d8daac8b

    1 revisions on SAM
    • September 17, 2025: publish, combined synopsis and solicitation

  2. October 2, 2025

    Award notice

    Awarded to Kampi Components Co Inc. for $74,796. SAM.gov, notice 64dcebc0d2be4dea91f8ed6db7604b84

    1 revisions on SAM
    • October 2, 2025: publish, award notice

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