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