Award
Purchase Order #SPE4A526P6595
Definitive Purchase Order for Air Maintenance Kits to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$15,625.50
Ceiling
$15,625.50
Awarded
July 09, 2026
Period of Performance
Jul 09, 2026 – Oct 07, 2026
Identifier
SPE4A526P6595
NAICS
332510
This award is a definitive contract in the form of a purchase order granted to Kampi Components Co Inc, a company specializing in the supply of maintenance components relevant to aviation or related industries. The contract involves procurement of air maintenance kits, essential for ensuring proper upkeep and operational readiness of air systems. Awarded recently, this contract holds significance for maintaining the efficiency and safety standards in aviation operations conducted by the awarding agency. The scope covers delivery of the specified maintenance kits to a designated location in Fairless Hills, PA, within a defined approximately three-month timeframe. The award was made through a competitive procurement process or a justified sole-source purchase consistent with the agency's acquisition policies. This streamlined procurement ensures timely provision of critical maintenance supplies, reinforcing ongoing operational capabilities.
Description
8512224036!MAINTENANCE KIT,AIR