Award
Purchase Order #SPE4A626PF430
Definitive Purchase Order for Liquid Quantity Indicators to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$475.00
Ceiling
$475.00
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Mar 05, 2026
Identifier
SPE4A626PF430
NAICS
334513
This award represents a definitive purchase order contract awarded to Kampi Components Co Inc, a company specialized in manufacturing precision components, located in Fairless Hills, Pennsylvania. The contract involves procuring liquid quantity indicators, essential devices used to measure fluid levels accurately, highlighting its importance for operational efficiency in relevant agency applications. The scope covers the delivery of these specific indicators within a concise performance period spanning a few weeks. This contract was competitively procured under standard government acquisition procedures and signifies a targeted, short-term acquisition to fulfill immediate operational needs. The relatively modest scale and focused scope underscore its role in supporting a particular project or maintenance requirement without involvement of broader contract vehicles or acquisition programs.
Description
8511917908!INDICATOR,LIQUID QU