Award

Purchase Order #SPE4A626PH179

Definitive Purchase Order for Hardware Components to Kampi Components Co Inc

Buyer

Defense Logistics Agency

Award Amount

$1,525.05

Ceiling

$1,525.05

Awarded

February 28, 2026

Period of Performance

Feb 28, 2026 – Jul 20, 2026

Identifier

SPE4A626PH179

NAICS

332510

This award represents a definitive purchase order contract awarded to Kampi Components Co Inc, a company specializing in manufacturing and supplying precision hardware components. The contract solicits the procurement of specialized stud assemblies and turnlock components, essential for supporting the equipment maintenance and production needs of the agency. While the contract value is modest and focuses on specific hardware parts, it ensures timely and reliable supply of critical components necessary for ongoing operations at the Fairless Hills, PA location. The agreement covers a short-term period extending for several months, reflecting a focused procurement to meet immediate operational requirements. The contract was awarded through a competitive bidding process to ensure best value and quality. There were no key subcontractors involved, and no related previous contracts or original solicitation details were noted. This procurement plays a minor but vital role in maintaining the agency’s functional readiness and operational capability.

Description

8511949251!STUD, ASSEMBLY, TURNL

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