Award
Purchase Order #SPE7M426P2483
Definitive Purchase Order for Brake Shoe Components to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$11,013.94
Ceiling
$11,013.94
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Jul 06, 2026
Identifier
SPE7M426P2483
NAICS
336340
This award represents a definitive purchase order contract issued to Kampi Components Co Inc, a company specializing in manufacturing specialized components relevant to vehicle maintenance and repair. The contract involves the procurement of brake shoes, essential parts for vehicle braking systems, ensuring safety and reliability. The awarded contract is significant for sustaining operational effectiveness by supplying critical components for the agency's fleet or equipment. The scope of work includes the timely delivery of brake shoe products to the agency's facility in Fairless Hills, Pennsylvania, meeting quality and performance standards. This contract was awarded through a competitive bidding process reflecting the agency's commitment to cost-effectiveness and quality assurance. The contract covers a short-term performance period extending over several months, commencing in mid-March and concluding in early July of 2026.
Description
8511973522!BRAKE SHOE