Purchase Order #SPE7M226P1619

Purchase Order for Fluid Filter Elements Awarded to Kampi Components Co Inc

This award is a purchase order contract granted to Kampi Components Co Inc, a company specializing in components manufacturing. The contract involves the procurement of fluid filter elements, essential products that ensure the proper filtration and maintenance of fluid systems. This procurement is significant for maintaining operational efficiency and reliability in systems requiring fluid filtration, impacting both the agency's logistical capabilities and related industry standards. The scope of work includes supplying specific fluid filter elements as described in the contract, ensuring adherence to required specifications. The award was given without a notable competitive bidding process indicated, suggesting a possible sole-source or streamlined purchase method. The contract has a defined timeline covering a six-month period, facilitating timely delivery and implementation. The place of performance is in Fairless Hills, Pennsylvania, highlighting the regional involvement in this supply chain.

Description

8511914457!FILTER ELEMENT,FLUI

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