Award

Purchase Order #SPE4A626V059L

Purchase Order for Lens and Light Components to Kampi Components Co Inc

Buyer

Defense Logistics Agency

Award Amount

$4,654.62

Ceiling

$4,654.62

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Nov 04, 2026

Identifier

SPE4A626V059L

NAICS

336320

This award represents a purchase order contract for the procurement of specialized lens and light components. The contract was granted to Kampi Components Co Inc, a company specializing in the manufacturing and supply of precision optical and lighting products. The awarded contract supports a specific acquisition need involving the delivery of lens and light equipment, contributing important components likely utilized in technical or defense applications. The work scope includes the fulfillment and delivery of these components within a defined period, ensuring that the agency's operational requirements are met efficiently. This contract was competitively acquired to meet precise specifications, resulting in a streamlined procurement process. The award was made recently and spans a short-term performance period, facilitating timely fulfillment of the agency's needs. The place of performance is designated in Fairless Hills, Pennsylvania, indicating the geographic location pertinent to fulfillment. Overall, this small yet significant procurement ensures critical components are sourced to support ongoing agency missions.

Description

8512045526!LENS,LIGHT

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