Award

Purchase Order #SPE4A526V0844

Purchase Order for Liquid Level Gage Rod by Kampi Components Co Inc

Buyer

Defense Logistics Agency

Award Amount

$96.42

Ceiling

$96.42

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – May 04, 2026

Identifier

SPE4A526V0844

NAICS

334519

This award represents a straightforward purchase order contract issued for the procurement of liquid level gage rods. Kampi Components Co Inc, a company specializing in manufacturing precision components, is the recipient tasked with supplying these measurement tools. The contract involves providing a specific hardware product crucial for accurate liquid level measurement, supporting operational requirements at the designated location in Fairless Hills, Pennsylvania. Though modest in scale and value, this contract is important in maintaining supply continuity for critical monitoring equipment. The scope covers delivery of the specified gage rods within a fixed two-month period. The acquisition was competitively sourced through a standard purchasing process appropriate for the contract size, ensuring timely fulfillment. The contract spans from early March to early May of 2026, emphasizing a near-term supply schedule aligned with operational demands. No subcontractors, previous related contracts, or special acquisition vehicles are associated with this award.

Description

8511958223!GAGE ROD,LIQUID LEV

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