Award
Purchase Order #SPE8E526V1102
Definitive Purchase Order for Precision Gauge Components from Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$2,001.12
Ceiling
$2,001.12
Awarded
June 02, 2026
Period of Performance
Jun 02, 2026 – Aug 31, 2026
Identifier
SPE8E526V1102
NAICS
334516
This award represents a definitive contract in the form of a purchase order issued to Kampi Components Co Inc, a company specializing in precision mechanical components. The contract involves procurement of specialized threaded plug gauges essential for quality control and measurement in manufacturing or engineering applications. The significance of this contract lies in its support for precise measurement tools crucial to ensuring product standards and operational accuracy within the awarding agency's activities. The scope of work covers the delivery of these gauge products to be performed at the recipient’s location in Fairless Hills, Pennsylvania, within a short-term timeline spanning a few months. This procurement was conducted with standard acquisition practices and no indication of competitive bidding is specified. The contract reflects a focused, small-scale acquisition essential for maintaining operational quality assurance measures, scheduled for completion by late summer of the contract year.
Description
8512156551!GAGE,PLUG,THREAD