Award
Purchase Order #SPE7M226V2312
Purchase Order Award for Gasket Components to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$9,488.08
Ceiling
$9,488.08
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Jun 24, 2026
Identifier
SPE7M226V2312
NAICS
339991
This award represents a purchase order contract granted to Kampi Components Co Inc for supplying gasket products. Kampi Components Co Inc specializes in manufacturing and distributing high-quality gasket components, essential for sealing applications across various industries. The contract involves procuring specific gasket items, which are critical to maintaining the integrity and safety of agency operations. The significance of this contract lies in ensuring the timely availability of vital sealing components, contributing to uninterrupted services within the agency's facilities. The scope covers the delivery of gasket products to a specified location in Fairless Hills, Pennsylvania, within a defined three-month period, ensuring a precise and reliable supply timeline. This contract was awarded through a direct purchase order method, indicating a streamlined acquisition process for standard, off-the-shelf items without competitive bidding due to its specialized nature. The timeline spans a short-term engagement starting in mid-March and concluding in late June of 2026, reflecting a focused procurement effort to meet immediate operational needs.
Description
8511975369!GASKET