Award
Purchase Order #SPE7M126P4314
Purchase Order for Fluid Filter Elements Awarded to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$514,538.60
Ceiling
$514,538.60
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Nov 30, 2026
Identifier
SPE7M126P4314
NAICS
333998
This recent government contract award is a purchase order granted to Kampi Components Co Inc, a specialized manufacturer known for producing high-quality fluid filtering elements and related components. The contract involves the procurement of fluid filter elements, critical for maintaining the efficiency and reliability of fluid systems used by the agency. This award is significant as it ensures the uninterrupted supply of essential filtration products, supporting the operational readiness and maintenance of agency equipment. The scope covers the delivery of specified fluid filter elements to be performed within a defined timeframe, from late winter to late autumn of the award year. The engagement is based on a competitive procurement process appropriate for purchase orders, fostering fair market competition. The contract is scheduled to be executed at the designated performance location in Fairless Hills, Pennsylvania. This arrangement reflects the agency's commitment to sustaining reliable supply chains for vital components and underscores Kampi Components' role as a trusted supplier in this field.
Description
8511936691!FILTER ELEMENT,FLUI