Award
Purchase Order #SPE7M026P1731
Supply of Elbow Assembly to Federal Agency by Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$975.18
Ceiling
$975.18
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Jul 20, 2026
Identifier
SPE7M026P1731
NAICS
331420
This award represents a purchase order contract granted to Kampi Components Co Inc, a company specializing in precision components manufacturing, for the procurement of an elbow assembly product. The contract facilitates the supply of this essential component, demonstrating the agency's need for specific parts in their operations. The work scope covers the delivery of the specified elbow assembly to the designated location in Fairless Hills, PA, within a defined period extending over several months. The contract was awarded through a streamlined acquisition process suitable for a direct purchase order, implying a straightforward and efficient procurement. The award reflects a focused acquisition to maintain operational supply chains, underscoring its importance to the agency's mission readiness and logistical needs. The contract is set to run over a near term timeframe, ensuring timely delivery and fulfillment of the agency's immediate requirements.
Description
8511934555!ELBOW ASSEMBLY