Award
Purchase Order #SPE7M426P2198
Purchase Order for Air Duct Hose from Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$4,229.28
Ceiling
$4,229.28
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Jun 22, 2026
Identifier
SPE7M426P2198
NAICS
326220
This award represents a purchase order contract for the procurement of air duct hoses, specifically described as a hose, air duct. The contract was awarded to Kampi Components Co Inc, a company specializing in supplying industrial components, including hoses and related equipment. The contract is significant for the agency as it fulfills a specific material requirement essential for maintaining or supporting operational infrastructure. The work involves providing the designated air duct hoses to the place of performance in Fairless Hills, Pennsylvania, within a short-term timeline spanning several months in 2026. The contract was likely awarded through a competitive bidding process typical for purchase orders of this scale. Although no contract vehicle, acquisition programs, or subcontractor details are specified, this award represents a targeted acquisition to meet immediate supply needs under a straightforward purchase order mechanism.
Description
8511933402!HOSE,AIR DUCT