# Purchase Order #SPE8E626V1578

Purchase Order Awarded 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 is a purchase order contract granted to Kampi Components Co Inc, a manufacturer specializing in critical components related to this procurement. The contract concerns the acquisition of a discharge delay assembly, an essential component likely contributing to the operational reliability and efficiency of the recipient agency. The significance of this contract lies in supporting the agency's equipment functionality through timely component delivery. Scope of work includes providing the specified assembly within a focused two-month performance period. The contract was competitively procured via a purchase order process, ensuring due diligence in vendor selection. Performance is scheduled in Fairless Hills, Pennsylvania, reflecting a targeted, short-term procurement to meet agency operational needs efficiently.

### Description

8512174672!DISCHARGE DELAY ASS

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE8E626V1578_9700_-NONE-_-NONE-)