Award
Purchase Order #SPE7L326P4033
Purchase Order for Air Intake Cleaner from Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$2,410.20
Ceiling
$2,410.20
Awarded
June 17, 2026
Period of Performance
Jun 17, 2026 – Jan 13, 2027
Identifier
SPE7L326P4033
NAICS
333618
This award represents a purchase order contract granted to Kampi Components Co Inc for the procurement of air intake cleaner components. Kampi Components Co Inc specializes in manufacturing industrial components, and this contract involves supplying specific air cleaner products essential for machinery maintenance and operation. The contract holds significance in ensuring the reliability and efficiency of equipment relying on clean air intake systems, which is critical for operational performance in related sectors. The scope of work covers the delivery of air cleaner intake units tailored to meet predefined specifications. This contract was awarded through a competitive bidding process, reflecting standard procurement practices for component sourcing. The period of performance spans a multi-month timeframe, underscoring a focused and timely delivery schedule to meet the agency's operational needs. The place of performance is located in Fairless Hills, Pennsylvania, indicating the geographic location associated with execution or delivery.
Description
8512133957!AIR CLEANER,INTAKE