Award
Purchase Order #SPE4A626PG935
Purchase Order for Welding Components to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$633.93
Ceiling
$633.93
Awarded
February 28, 2026
Period of Performance
Feb 28, 2026 – Jul 08, 2026
Identifier
SPE4A626PG935
NAICS
332722
This award represents a purchase order contract given to Kampi Components Co Inc, a company specializing in manufacturing components and related products. The contract involves the procurement of welding-related components, highlighting the agency's ongoing need for specialized industrial parts. The work is expected to be completed over a short-term period, providing specific welding products essential to agency operations. The contract was likely awarded through a streamlined procurement process, considering the modest scale of the purchase. The place of performance is localized to Fairless Hills, Pennsylvania, signifying a direct supply arrangement. This contract supports operational readiness and maintenance by ensuring timely access to high-quality components.
Description
8511945646!STUD, WELDING