Award

Purchase Order #SPE7M126P7338

Short-Term Purchase Order for Optical Sight Components in Fairless Hills, PA

Buyer

Defense Logistics Agency

Award Amount

$53,865.00

Ceiling

$53,865.00

Awarded

June 01, 2026

Period of Performance

Jun 01, 2026 – Aug 17, 2026

Identifier

SPE7M126P7338

NAICS

333310

This award represents a purchase order contract granted to Kampi Components Co Inc, a business specializing in manufacturing or supplying precision components. The contract involves procuring optical sight and reflex sight products, essential for applications requiring enhanced targeting or viewing capabilities. While the contract amount is moderate, it holds significance for the ordering agency by fulfilling specific operational needs related to optical equipment. The scope of work encompasses delivery of the sight and reflex components, ensuring compatibility and quality standards are met. This procurement was conducted through a competitive or standard ordering process, focusing on efficient acquisition of targeted parts. The contract has a clear timeline, with performance spanning a short, defined period starting early June and concluding mid-August of 2026. The location for performance is Fairless Hills, PA, indicating where the product delivery or related services are focused. No additional subcontractors, contract vehicles, or prior related contracts are indicated for this award.

Description

8512148956!SIGHT,REFLEX

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