Award
Purchase Order #SPE8E826P0089
Contract Award for Liquid Water Heater Components to Kampi Components Co
Buyer
Defense Logistics Agency
Award Amount
$24,499.55
Ceiling
$24,499.55
Awarded
October 15, 2025
Period of Performance
Oct 15, 2025 – Mar 24, 2026
Identifier
SPE8E826P0089
NAICS
332410
This award pertains to a purchase order contract issued to Kampi Components Co Inc, a company specializing in manufacturing and supplying electronic and mechanical components, including liquid water heaters. The contract involves the procurement of a specific type of water heater designed for liquid heating applications. This procurement is significant for ensuring continued equipment maintenance and operational efficiency in the designated facility. The scope of work covers the supply of the specified heating components to be delivered and utilized at a site in Fairless Hills, Pennsylvania. The contract was awarded through a procurement process appropriate for the scale and nature of the purchase. The performance period spans several months, providing a timely supply schedule that aligns with operational needs. No key subcontractors or additional acquisition details were provided for this award.
Description
8511699267!HEATER,WATER,LIQUID