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

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