Award
Purchase Order #SPE7M426V4425
Purchase Order for Filter Elements to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$1,439.55
Ceiling
$1,439.55
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Sep 28, 2026
Identifier
SPE7M426V4425
NAICS
333998
This contract award is a purchase order for filter elements, reflecting a straightforward procurement transaction. The recipient, Kampi Components Co Inc, specializes in supplying components and parts critical to various industrial applications. The awarded contract involves procuring filter elements, essential for maintaining fluid cleanliness and system efficiency. While modest in scale, this procurement ensures operational reliability at the designated site in Fairless Hills, PA. The contract was awarded under standard purchasing procedures, likely through straightforward selection rather than competitive bidding given the small scale. The period of performance spans a short-term, multi-month timeframe, indicating prompt fulfillment of this specific supply need. No contract vehicle, acquisition program, subcontractors, or prior solicitation details are provided for this award.
Description
8512205549!FILTER ELEMENT,FLUI