Award
Purchase Order #SPE3SE26P0788
Purchase Order for Spray Nozzle Assembly by Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$3,394.00
Ceiling
$3,394.00
Awarded
June 16, 2026
Period of Performance
Jun 16, 2026 – Sep 09, 2026
Identifier
SPE3SE26P0788
NAICS
333241
This award represents a definitive purchase order contract for the procurement of a spray nozzle assembly. The recipient, Kampi Components Co Inc, specializes in manufacturing precision components, contributing expertise in producing the high-quality spray nozzle required for this contract. The product procured, a spray nozzle assembly, is essential for equipment maintenance or operational upgrades, indicating its technical importance in sustaining or enhancing system performance. The contract's scope covers the delivery of this specific component to a designated facility in Fairless Hills, Pennsylvania. This award was likely secured through a competitive process or routine procurement, given its targeted product nature. The contract duration spans a short-term period from mid-June to early September 2026, emphasizing a focused and timely delivery schedule. This contract, while modest in scale, supports the agency's operational needs by ensuring the availability of critical components for their systems.
Description
8512183109!SPRAY NOZZLE ASSY