Award
Purchase Order #SPE7L126P8675
Definitive Purchase Order for Battery Components Awarded to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$1,313.94
Ceiling
$1,313.94
Awarded
July 02, 2026
Period of Performance
Jul 02, 2026 – Sep 08, 2026
Identifier
SPE7L126P8675
NAICS
339999
This award is a definitive purchase order contract granted to Kampi Components Co Inc, a company specializing in electronic components, for the procurement of battery products. The contract is focused on supplying specific battery components that are vital for the agency's operational needs, ensuring reliable power solutions for mission success. The scope of work includes the delivery of battery units to the designated location in Fairless Hills, Pennsylvania, over a short-term period of a few months. This contract was awarded through competitive bidding, emphasizing timely delivery and quality assurance. The performance period spans from early July to early September 2026, marking a near-term engagement to meet immediate agency requirements. No subcontractors or previous contracts are linked to this award.
Description
8512218002!BATTERY