Award
Purchase Order #SPE7M426P2199
Purchase Order for Hose Assembly Components from Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$294.60
Ceiling
$294.60
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Apr 21, 2026
Identifier
SPE7M426P2199
NAICS
326220
This award is a purchase order contract awarded to Kampi Components Co Inc, a company specialized in manufacturing component assemblies, notably for hoses. The contract involves procuring non-metallic hose assemblies, essential for various industrial applications that require flexible and durable assembly components. This purchase is significant for the agency as it ensures a reliable supply of critical hose assemblies, contributing to the operational readiness and maintenance of equipment. The scope of work includes the timely delivery of these hose assemblies to a specified location in Fairless Hills, PA, within a short-term performance period. The award was made through a purchase order contract type, indicating a direct procurement likely based on existing requirements, but no information on competitive bidding or sole-source justification is provided. The contract covers a concise timeframe, reflecting a focused and immediate need for the assemblies.
Description
8511933506!HOSE ASSEMBLY,NONME