Award
Purchase Order #SPE7L126V6792
Purchase Order for O-Rings to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$116.97
Ceiling
$116.97
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Apr 10, 2026
Identifier
SPE7L126V6792
NAICS
332722
This contract is a purchase order awarded to Kampi Components Co Inc, a company specializing in manufacturing and supplying precision components. The procurement involves the acquisition of O-Rings, essential sealing products commonly used in various mechanical and industrial applications. The contract represents a routine but necessary purchase to support ongoing operational needs, contributing to the maintenance and functionality of equipment at the designated location in Fairless Hills, Pennsylvania. The period of performance spans a short, specified timeframe in early 2026, indicating a timely and specific requirement fulfillment. This contract was awarded through a direct purchase order process, reflecting a straightforward procurement method suited for the scope and scale of the items requested. There are no additional subcontractors, previous contracts, or broader acquisition programs associated with this award, highlighting its focused and limited nature.
Description
8511980521!O-RING