Award
Purchase Order #SPE4A726V2657
Purchase Order for Wire Rope Assembly to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$5,849.01
Ceiling
$5,849.01
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Jun 02, 2026
Identifier
SPE4A726V2657
NAICS
332618
This contract represents a purchase order awarded to Kampi Components Co Inc, a company specializing in manufacturing and supplying mechanical components. The contract entails the procurement of wire rope assemblies, crucial mechanical components used for lifting, securing, or structural support applications. This acquisition supports the agency's operational needs by ensuring reliable and quality components are available, contributing to safety and functionality in their projects or equipment. The scope of work includes the delivery of wire rope assemblies to be used within the agency's facilities or projects, specifically at the performance location in Fairless Hills, Pennsylvania. The award was made through a straightforward procurement process, focusing on meeting specific technical and quality requirements for mechanical assemblies. The contract was recently awarded with a short-term performance period, spanning approximately three months, ensuring timely delivery and fulfillment of the requirement.
Description
8511958348!WIRE ROPE ASSEMBLY,