Award

Purchase Order #SPE7MC26P0267

Purchase Order for STEM Fluid Valve Components to Kampi Components Co Inc

Buyer

Defense Logistics Agency

Award Amount

$11,832.88

Ceiling

$11,832.88

Awarded

October 15, 2025

Period of Performance

Oct 15, 2025 – Mar 24, 2026

Identifier

SPE7MC26P0267

NAICS

332912

This award represents a purchase order contract, a type of definitive contract, recently awarded to Kampi Components Co Inc, a company specializing in manufacturing precision components. The contract involves the procurement of STEM fluid valves, indicating its role in supplying crucial fluid control components. Awarded for use at a facility located in Fairless Hills, Pennsylvania, the contract covers the supply and delivery of these specialized valves. This procurement enables the agency to maintain operational capabilities involving fluid control systems, highlighting the importance of reliable component supply in supporting ongoing activities. The contract was likely awarded through a straightforward purchase order process, reflecting a specific, well-defined acquisition need. Spanning a multi-month period starting in mid-October and concluding in late March of the following year, this contract ensures timely fulfillment of product requirements. Although modest in scale, this acquisition plays a vital role in supporting the maintenance and functionality of key systems.

Description

8511701327!STEM,FLUID VALVE

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