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