Award
Purchase Order #SPE4A726P6903
Purchase Order Award for Insulation Elbow Components to Kampi Components Co.
Buyer
Defense Logistics Agency
Award Amount
$15,466.98
Ceiling
$15,466.98
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Jul 13, 2026
Identifier
SPE4A726P6903
NAICS
336413
This award represents a purchase order contract with Kampi Components Co Inc, a supplier specializing in component manufacturing. The contract procures specific insulation elbow components, essential for specialized applications requiring reliable insulation solutions. The contract holds significance for the agency by ensuring the timely supply of critical parts needed for ongoing operations, thereby maintaining system integrity and performance. The scope includes delivery of the specified insulation elbow components at the designated place of performance in Fairless Hills, Pennsylvania. This procurement was likely competitively sourced to meet precise technical requirements within a short-term period. The contract spans a multi-month timeframe, commencing in early 2026 and concluding mid-2026. Although modest in scale, this award is a targeted acquisition to support agency operational needs effectively.
Description
8511920641!APU INSUL,ELBOW,BOT