# Purchase Order #SPE8E826V1174

Purchase Order for Signal Horn Components to Kampi Components Co Inc

**Buyer:** Defense Logistics Agency

**Award Amount:** $381.84
**Ceiling:** $381.84

**Awarded:** June 05, 2026
**Period of Performance:** Jun 05, 2026 - Sep 03, 2026

**Identifier:** SPE8E826V1174
**NAICS:** 334290

This award is a purchase order contract issued to Kampi Components Co Inc, a manufacturer and supplier specializing in electronic components, specifically for signal horn parts. The contract facilitates the procurement of reliable signal horn components crucial for the agency's various signaling applications. The scope of work includes the timely delivery of these components to the designated location in Fairless Hills, Pennsylvania. The contract was executed following standard acquisition practices appropriate for small-scale purchase orders, indicating a straightforward procurement process without competition or sole-source designation details. Notably, this short-term contract spans approximately three months within the year 2026. There are no reported subcontractors, previous related contracts, or overarching contract vehicles involved in this award.

### Description

8512165489!HORN,SIGNAL

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE8E826V1174_9700_-NONE-_-NONE-)