Award
Purchase Order #SPE7L426V2197
Purchase Order for Vehicular Seat Cushions to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$953.08
Ceiling
$953.08
Awarded
July 20, 2026
Period of Performance
Jul 20, 2026 – Oct 05, 2026
Identifier
SPE7L426V2197
NAICS
336360
This award is a purchase order contract granted to Kampi Components Co Inc, a company specializing in manufacturing automotive seating components. The contract involves procuring vehicular seat cushions, which are essential for vehicle occupant comfort and safety. This procurement supports the agency's need for high-quality seating products, contributing to vehicle refurbishment or production efforts. The scope includes the delivery of specified seat cushions to a facility in Fairless Hills, Pennsylvania, over a short-term period. The contract was competitively procured given the standard nature of the product. The agreement was recently awarded and covers a concise performance period of a few months in 2026. This straightforward contract enhances the agency's operational readiness by ensuring timely acquisition of vital seating components.
Description
8512250948!CUSHION,SEAT,VEHICULAR