Award
Purchase Order #SPE8E626V1578
Purchase Order to Kampi Components for Discharge Delay Assembly
Buyer
Defense Logistics Agency
Award Amount
$28,212.48
Ceiling
$28,212.48
Awarded
June 10, 2026
Period of Performance
Jun 10, 2026 – Aug 10, 2026
Identifier
SPE8E626V1578
NAICS
339999
This award represents a purchase order contract executed for Kampi Components Co Inc, a company specializing in manufacturing components relevant to this procurement. The contract involves the acquisition of a discharge delay assembly, a component likely critical to the recipient agency's operational needs. The significance of this contract lies in its contribution to the agency's equipment reliability and operational efficiency. The scope of work includes the delivery of this specific assembly within a concise timeframe, spanning two months. The contract was competitively procured through a purchase order process, ensuring appropriate evaluation of vendor capabilities. The award marks an important short-term procurement cycle, with performance scheduled in Fairless Hills, Pennsylvania, reflecting a focused and timely acquisition approach.
Description
8512174672!DISCHARGE DELAY ASS