Award

Purchase Order #SPE7M026V2750

Short-Term Purchase Order Awarded to Kampi Components for Electrical Switch

Buyer

Defense Logistics Agency

Award Amount

$226.32

Ceiling

$226.32

Awarded

March 16, 2026

Period of Performance

Mar 16, 2026 – May 15, 2026

Identifier

SPE7M026V2750

NAICS

335313

This contract award is a purchase order issued to Kampi Components Co Inc, a company specializing in electrical components manufacturing. The purchase order covers the procurement of an electrical switch, identified by the product code 8511980352. This agreement represents a short-term, targeted acquisition aimed at fulfilling a specific agency need in a timely manner. The work scope includes delivery of the specified switch to be performed at the agency's facility in Fairless Hills, Pennsylvania. Awarded through a direct purchase order process, this contract supports immediate operational requirements rather than ongoing or extensive services. The contract is set for a brief performance period beginning mid-March and concluding mid-May of 2026. With its focused scope and prompt delivery schedule, this award is significant for maintaining uninterrupted agency operations requiring this component. No additional subcontractor or solicitation information is available for this procurement.

Description

8511980352!SWITCH

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