Award
Purchase Order #SPE7M826V0567
Purchase Order for Pressure Switches from Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$7,263.30
Ceiling
$7,263.30
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Jul 13, 2026
Identifier
SPE7M826V0567
NAICS
335313
This award represents a definitive purchase order contract granted to Kampi Components Co Inc, a company specializing in manufacturing and supplying precision electrical components. The contract involves procurement of pressure switches, critical components used in various control and safety systems. Although the contract value is modest, it fulfills a specific and necessary requirement for the agency's operational needs. The scope covers delivery of the specified pressure switches to the designated location in Fairless Hills, PA, within a defined performance period spanning several months. The contract was competitively awarded based on the specification of a particular part number and performance criteria. The timeline extends over a short-term period, ensuring timely replenishment of essential control devices. This procurement supports ongoing maintenance and operational reliability for the agency's systems.
Description
8511916172!SWITCH,PRESSURE