Purchase Order #SPE8EE26P0108

Purchase Order for Chain Hoist from Kampi Components Co Inc

This award represents a purchase order contract for the procurement of chain hoists, specifically identified under the product code 8511752252. The contract has been awarded to Kampi Components Co Inc, a company specializing in industrial components and equipment essential for material handling and lifting tasks. The contract is significant as it supports operational efficiency and safety in material handling activities at the designated place of performance in Fairless Hills, Pennsylvania. The scope of work involves the delivery of chain hoists that will enhance lifting capabilities, likely benefiting various logistical and industrial operations. The contract was awarded through a competitive bidding process, ensuring best value procurement. The performance period is a short-term, multi-month agreement set to commence in mid-November and conclude in mid-March of the following year. This award reflects a focused acquisition effort to meet specific operational needs promptly, without the use of a broader contract vehicle or additional subcontractors disclosed.

Description

8511752252!HOIST,CHAIN

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