Award
Purchase Order #SPE4A626PS542
Purchase Order Awarded to Kampi Components Co for Precision Component Supply
Buyer
Defense Logistics Agency
Award Amount
$1,595.30
Ceiling
$1,595.30
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Oct 05, 2026
Identifier
SPE4A626PS542
NAICS
332510
This award represents a purchase order contract awarded to Kampi Components Co Inc, a company specializing in component manufacturing and supply. The procurement involves the purchase of a specific part, identified as 8512137716 with the part number NASM20066-362, reflecting a targeted acquisition for a precise component need. The significance of this contract lies in its role in supporting the operational requirements of the contracting agency, ensuring timely and reliable delivery of essential hardware. The scope of work is limited to the supply of this defined component, highlighting its importance in a larger system or maintenance program. The contract was awarded as a purchase order, indicating a relatively straightforward and direct procurement process, likely based on established requirements and vendor capabilities. The performance period spans a few months within a single year, ensuring delivery within a well-defined timeline. The contract does not specify competitive bidding or sole-source justification, nor does it list subcontractors, previous contracts, solicitation details, or acquisition programs, implying a focused and routine procurement transaction. The place of performance is in Fairless Hills, Pennsylvania, where the recipient presumably operates or manages distribution. Overall, this contract reflects a targeted procurement of critical components vital for the agency's supply chain continuity.
Description
8512137716!P/N NASM20066-362