Award
Purchase Order #SPE4A626PR854
Small Purchase Order for Socket Head Cap Screws to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$1,058.04
Ceiling
$1,058.04
Awarded
May 19, 2026
Period of Performance
May 19, 2026 – Sep 08, 2026
Identifier
SPE4A626PR854
NAICS
332722
This award represents a purchase order contract granted to Kampi Components Co Inc, a company specializing in supplying industrial components. The procurement focuses on socket head cap screws, essential hardware items for various mechanical assemblies. Though modest in scale, this contract supports the agency's ongoing operational needs by providing necessary fasteners. The scope covers the delivery of specified screw components within a defined period, ensuring timely fulfillment of agency requirements. The award was made through a straightforward purchase order process, likely a sole-source or simplified acquisition given its limited value. The contract period spans a few months, allowing for efficient procurement and use. The place of performance is in Fairless Hills, Pennsylvania, aligning with the supplier's location. This transaction underscores the importance of dependable vendors in maintaining supply chains for government operations.
Description
8512125966!SCREW,CAP,SOCKET HE