Award
Purchase Order #SPE7L226V0635
Supply of Vehicle Insulation by Kampi Components Co. under Purchase Order
Buyer
Defense Logistics Agency
Award Amount
$8,602.62
Ceiling
$8,602.62
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Oct 05, 2026
Identifier
SPE7L226V0635
NAICS
336211
This award represents a purchase order contract issued to Kampi Components Co Inc for the procurement of vehicle insulation products. Kampi Components Co Inc specializes in manufacturing and supplying components that support vehicle manufacturing and maintenance. The contract involves supplying insulation materials designed to enhance vehicle performance and durability. This procurement is significant for ensuring the availability of quality insulation solutions within the agency's operations, contributing to vehicle integrity and operational efficiency. The scope of work under this contract includes the delivery of specified insulation products to the designated location in Fairless Hills, Pennsylvania. The contract was awarded through a typical purchase order process, with no available indication of competitive bidding or sole-source justification. The contract spans a concise timeline extending over several months in 2026, facilitating timely fulfillment of product needs.
Description
8512143303!INSULATION,VEHICULA