Award
Purchase Order #SPE7M426P0646
Purchase Order Award for Gasket Supply to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$6,654.15
Ceiling
$6,654.15
Awarded
October 28, 2025
Period of Performance
Oct 28, 2025 – May 01, 2026
Identifier
SPE7M426P0646
NAICS
339991
This award represents a definitive purchase order contract granted to Kampi Components Co Inc, a company specializing in supplying industrial components. The contract entails procuring gasket products, essential for sealing applications in various machinery and equipment. Such components are critical to maintaining operational efficiency and safety standards in federal facilities. The scope includes delivery of these gasket items to a designated location in Fairless Hills, PA, within a specified timeframe spanning several months, indicating a focused and short-term supply arrangement. The contract was awarded through a direct sourcing process, reflecting the specialized nature of the product. This recent contract exemplifies targeted procurement to fulfill specific maintenance or operational needs promptly, illustrating the government's ongoing commitment to maintaining infrastructure integrity.
Description
8511727681!GASKET