Award
Delivery Order #SPE4A626F126B
Delivery Order for Electrical Insulation Sleeving by Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$13,793.04
Ceiling
$13,793.04
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Oct 26, 2026
Identifier
SPE4A626F126B
NAICS
335999
This award is a delivery order under an existing indefinite delivery vehicle contract previously held by Kampi Components Co Inc, a manufacturer specializing in electrical component solutions. The contract procures insulation sleeving, a vital product used for electrical insulation to ensure safety and reliability across various systems. Awarded through a competitive process, this delivery order continues a multi-year supply arrangement supporting ongoing operational and maintenance needs. The scope involves manufacturing and timely delivery of specified insulation sleeving products at the designated facility in Fairless Hills, Pennsylvania, with a medium-term timeline spanning several months. This contract strengthens the supply chain for critical electrical components necessary to maintain infrastructure integrity. It is part of a broader contract with a performance period covering nearly a year. No subcontractors or additional solicitation details were provided.
Description
8512145186!INSULATION SLEEVING