Award
Purchase Order #SPE7L526V1067
Purchase Order for Belts Awarded to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$3,615.99
Ceiling
$3,615.99
Awarded
June 10, 2026
Period of Performance
Jun 10, 2026 – Aug 31, 2026
Identifier
SPE7L526V1067
NAICS
326299
This award represents a purchase order contract granted to Kampi Components Co Inc, a company specializing in manufacturing and supplying mechanical components. The contract involves procuring specific belts, as indicated by the product description, essential for the agency's operational needs. This contract holds significance in ensuring the timely supply of necessary mechanical parts, supporting maintenance and functionality within the agency's scope. The work under this contract encompasses the delivery of the specified belts to the place of performance in Fairless Hills, Pennsylvania. This contract was likely awarded through a streamlined procurement process suitable for lower-value purchases. The award marks the start of a short-term agreement with a performance period spanning from early June to late August 2026, emphasizing a focused and timely fulfillment.
Description
8512153770!BELT,V