Award

Purchase Order #SPE4A626PJ544

Purchase Order for Flat Washers Awarded to Kampi Components Co Inc

Buyer

Defense Logistics Agency

Award Amount

$269.00

Ceiling

$269.00

Awarded

March 16, 2026

Period of Performance

Mar 16, 2026 – Jun 01, 2026

Identifier

SPE4A626PJ544

NAICS

332722

This award represents a straightforward purchase order contract awarded to Kampi Components Co Inc, a company specializing in manufacturing and supplying precision components. The contract involves procuring flat washers, a fundamental hardware product used in various industrial and mechanical applications. This procurement is significant as it supports operational needs at the Fairless Hills facility in Pennsylvania, ensuring maintenance and assembly processes continue without interruption. The contract covers the delivery of the specified washers within a concise, multi-month timeframe. The award was made through a competitive procurement process typical for hardware supply purchases. The contract was recently awarded, with performance scheduled to take place over a few months, reflecting a timely acquisition aligned with immediate agency requirements.

Description

8511973569!WASHER,FLAT

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