Award
Purchase Order #SPE4A626V129J
Purchase Order for Cable Assemblies to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$213.30
Ceiling
$213.30
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Aug 17, 2026
Identifier
SPE4A626V129J
NAICS
335311
This contract award represents a purchase order to Kampi Components Co Inc, a company specializing in electronic components, for the procurement of cable assemblies. The agreement entails the delivery of high-quality cable assemblies, which are essential components for various electrical applications. The award is significant for the agency as it supports its operational needs by ensuring the availability of critical electronic parts. The scope of work covers the supply of the specified cable assemblies to be performed at the designated location in Fairless Hills, Pennsylvania. The contract was awarded through a straightforward procurement process without indications of competitive bidding, given the specified acquisition type. The timeline for this contract spans a short-term period in mid to late 2026, ensuring timely fulfillment of the purchase order obligations.
Description
8512116109!CABLE ASSEMBLY,POWE