Award
Purchase Order #SPE4A626PG314
Purchase Order for Sleeve Bearings to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$673.92
Ceiling
$673.92
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – May 21, 2026
Identifier
SPE4A626PG314
NAICS
332991
This contract is a purchase order awarded to Kampi Components Co Inc, a company specializing in precision components manufacturing. The procurement involves the supply of sleeve bearings, essential components likely used in machinery or equipment maintenance. The contract holds significance for maintaining operational effectiveness by ensuring timely acquisition of necessary mechanical parts. The scope of work includes the delivery of specified bearing sleeves to the designated location in Fairless Hills, Pennsylvania. This purchase order was awarded recently and covers a short-term performance period of approximately three months. There is no indication that this award was made through competitive bidding or on a sole-source basis. Due to the contract's limited scale and the specificity of items procured, no subcontractors or previous related contracts were listed.
Description
8511934062!BEARING,SLEEVE