Award
Purchase Order #SPE4A026P2316
DLA Purchase Order for Specialized Cable Assembly
Buyer
Defense Logistics Agency
Award Amount
$639.50
Ceiling
$639.50
Awarded
July 30, 2026
Period of Performance
Jul 30, 2026 – Oct 19, 2026
Identifier
SPE4A026P2316
NAICS
335311
This is a purchase order for a specialized cable assembly, identified by the item description and part number in the award record. The recipient, KAMPI COMPONENTS CO INC, is the supplier for this procurement; the available data does not describe its parent company or provide further details about its business. The order covers delivery of the specified cable assembly, with performance in Fairless Hills, Pennsylvania, during a short-term period. Such components support the agency’s equipment and supply needs, though the record does not identify the end use or broader impact. The award record does not state whether the order was competed or sole-source, identify a contract vehicle or acquisition program, or provide subcontractor, prior-contract, or solicitation details. It was awarded for performance within a defined period from late summer into fall; no award date or other milestones are provided.
Description
8512273028!CABLE ASSEMBLY,SPEC