1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE3SE-26-D-5014 (unhyphenated: SPE3SE26D5014) |
|---|---|
| Prime Contractor (Awardee) |
Kampi Components Co Inc
FY2024-FY2026 Federal Defense Portfolio: $417.7M obligated across 26,942 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $350,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2026-04-16, latest FPDS action 2026-04-16) · 15 Issued Delivery/Task Order(s) totaling $88,938 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE3SE: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7320 (Kitchen Equipment And Appliances) · NAICS 333241 (Food Product Machinery Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE3SE26D5014)
4610135240
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Kampi Components Co Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: 4610135240
- Federal Supply Class: PSC 7320 (Kitchen Equipment And Appliances)
- BD Action: Reference Prime Contract SPE3SE-26-D-5014 when contacting Kampi Components Co Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE3SE (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE3SE-26-D-5014 (15 shown, $89K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE3SE26F0481 | $6K | Kampi Components Co Inc | 2026-04-16 / 2026-04-16 | 2026-06-25 | 8512049596 booster heater,dish |
| SPE3SE26F0482 | $6K | Kampi Components Co Inc | 2026-04-16 / 2026-04-16 | 2026-06-25 | 8512049740 booster heater,dish |
| SPE3SE26F0483 | $6K | Kampi Components Co Inc | 2026-04-16 / 2026-04-16 | 2026-06-25 | 8512049743 booster heater,dish |
| SPE3SE26F0484 | $6K | Kampi Components Co Inc | 2026-04-16 / 2026-04-16 | 2026-06-25 | 8512050102 booster heater,dish |
| SPE3SE26F0485 | $6K | Kampi Components Co Inc | 2026-04-16 / 2026-04-16 | 2026-06-25 | 8512050318 booster heater,dish |
| SPE3SE26F0486 | $6K | Kampi Components Co Inc | 2026-04-16 / 2026-04-16 | 2026-06-25 | 8512050319 booster heater,dish |
| SPE3SE26F0488 | $6K | Kampi Components Co Inc | 2026-04-16 / 2026-04-16 | 2026-06-25 | 8512050367 booster heater,dish |
| SPE3SE26F0489 | $6K | Kampi Components Co Inc | 2026-04-16 / 2026-04-16 | 2026-06-25 | 8512050369 booster heater,dish |
| SPE3SE26F0490 | $6K | Kampi Components Co Inc | 2026-04-16 / 2026-04-16 | 2026-06-25 | 8512050444 booster heater,dish |
| SPE3SE26F0493 | $6K | Kampi Components Co Inc | 2026-04-20 / 2026-04-20 | 2026-06-29 | 8512053537 booster heater,dish |
| SPE3SE26F0494 | $6K | Kampi Components Co Inc | 2026-04-20 / 2026-04-20 | 2026-06-29 | 8512053538 booster heater,dish |
| SPE3SE26F0495 | $6K | Kampi Components Co Inc | 2026-04-20 / 2026-04-20 | 2026-06-29 | 8512053650 booster heater,dish |
| SPE3SE26F0496 | $6K | Kampi Components Co Inc | 2026-04-20 / 2026-04-20 | 2026-06-29 | 8512053652 booster heater,dish |
| SPE3SE26F0497 | $6K | Kampi Components Co Inc | 2026-04-20 / 2026-04-20 | 2026-06-29 | 8512053655 booster heater,dish |
| SPE3SE26F0500 | $6K | Kampi Components Co Inc | 2026-04-20 / 2026-04-20 | 2026-06-29 | 8512056267 booster heater,dish |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Kampi Components Co Inc Supply Chain / Small Business Liaison referencing contract SPE3SE-26-D-5014.
Recent Contract Actions from Buying Office SPE3SE (DLA TROOP SUPPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-16 | SPE3SE-26-D-0003 | Babington Technology | $25.8M | - | Babington Technology wins $25.8M contract for tray ration heater system items. Defense Logistics Agency Troop Support small business. |
| 2026-02-13 | SPE3SE-26-D-0002 | Gill Group | $11.4M | - | Gill Group wins $11.4M contract for steam table pans This was a competitive acquisition with two responses received. Defense Logistics Agenc... |
Other Recent Department of War Awards to Kampi Components Co Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-30 | N64498-25-D-1004 | Navy | $14.2M | - | Kampi Components wins $14.2M contract for North Atlantic Industries hardware and services to the Navy of the machinery control systems. Nava... |
| 2025-09-25 | N64498-25-D-4019 | Navy | $24.7M | - | Kampi Components wins $24.7M contract for providing LHD-1 class forced draft blower rotors. Naval Surface Warfare Center Philadelphia $1.8M ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPE3SE-26-D-5014
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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