Award
Purchase Order #SPE4A626V9140
Purchase Order Awarded to Kampi Components for Flat Washers
Buyer
Defense Logistics Agency
Award Amount
$1,371.30
Ceiling
$1,371.30
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Feb 22, 2027
Identifier
SPE4A626V9140
NAICS
332722
This award represents a purchase order contract granted to Kampi Components Co Inc, a manufacturer and supplier specializing in industrial fastening components. The contract involves procuring flat washers, critical hardware components used to distribute load and protect surfaces in mechanical assemblies. This streamlined acquisition supports the agency's ongoing maintenance and operational needs by ensuring a reliable supply of standardized washers. The work scope includes timely delivery of these components to the Fairless Hills, Pennsylvania facility, contributing to efficient inventory management for equipment upkeep. The contract was awarded through a direct purchase order process, reflecting an efficient method for acquiring specific hardware items without competitive bidding. The performance period spans several months, establishing a clear timeline for order fulfillment. No subcontractors, previous related contracts, or original solicitation details are noted for this award.
Description
8511944612!WASHER,FLAT