Award
Purchase Order #SPE7M026P1912
Purchase Order for Tube Elbow Components to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$186.14
Ceiling
$186.14
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Jul 24, 2026
Identifier
SPE7M026P1912
NAICS
332996
This award is a purchase order contract granted to Kampi Components Co Inc, a company specializing in precision components manufacturing. The contract involves the procurement of tube elbow components, essential parts used in fluid or gas conveyance systems. This multi-month agreement supports supply chain needs for critical infrastructure maintenance and assembly. The purchase order was competitively sourced to ensure cost efficiency and quality compliance. The work will be performed in Fairless Hills, Pennsylvania, during the contract period extending over several months. Though modest in scale, this contract underscores ongoing commitments to reliable component sourcing in government operations.
Description
8511962355!ELBOW,TUBE