Award
Purchase Order #SPE7L326P2522
Purchase Order to Kampi Components Co. for Gasket Supplies
Buyer
Defense Logistics Agency
Award Amount
$14,445.94
Ceiling
$14,445.94
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Dec 28, 2026
Identifier
SPE7L326P2522
NAICS
339991
This FPDS award represents a purchase order contract issued to Kampi Components Co Inc, a company specializing in component manufacturing and supply. The contract focuses on procuring gaskets, which are crucial components for sealing applications across various industries. The award highlights the agency's need for quality replacement parts to maintain equipment integrity. The scope includes the delivery of specified gasket products to the designated place of performance in Fairless Hills, PA. The contract was likely awarded through a streamlined procurement process, fitting the small-scale purchase nature. The agreement covers a period of just under a year, commencing in early 2026 and ending late that year, ensuring timely supply to support ongoing operational requirements.
Description
8511934212!GASKET