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

WEBBING ASSEMBLY,SI

SPE8EE26Q0238

Defense Logistics Agency, DLA Troop Support. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

29 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$56,146.89 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

29 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing

  • BEAM,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 333923Anywhere in the USSPE8EE27T0221
    Closes in 2 daysNov 2
  • WHEELED UNIT,ARTICULAT

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EF27T0119
    Closes in 2 daysNov 2
  • ADAPTER,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0218
    Closes in 2 daysNov 2

All 29 open in overhead traveling crane, hoist, and monorail system manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of March 31, 2026.

Proposed procurement for NSN 3940016691221 WEBBING ASSEMBLY,SI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 0NM47 SBH4-908 20FT. 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 may 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
SPE8EE26P0432, purchase order
Obligated
$56,146.89
Actions
2 between April 29, 2026 and May 15, 2026
Competition
Competed Under SAP, 13 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8512072825!webbing Assembly,si
Match
award number SPE8EE26P0432 equals the contract number; 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. March 31, 2026

    Combined synopsis and solicitation

    Due April 12, 2026. SAM.gov, notice 83613cd271e7427e9476d78789c5bc1a

    1 revisions on SAM
    • March 31, 2026: publish, combined synopsis and solicitation

  2. April 29, 2026

    Award notice

    Awarded to Kampi Components Co Inc. for $56,147. SAM.gov, notice 6698122eb42e4f5991213039da6d36b7

    1 revisions on SAM
    • April 29, 2026: publish, award notice

Points of contact