Award
Purchase Order #SPMYM126P9259
Procurement of Heavy Duty Poly Tubing Roll by K.R. CAMPBELL, INC.
Buyer
Defense Logistics Agency
Award Amount
$671.70
Ceiling
$671.70
Awarded
February 22, 2026
Period of Performance
Feb 22, 2026 – Mar 06, 2026
Identifier
SPMYM126P9259
NAICS
326122
This award represents a purchase order contract for the procurement of heavy duty poly tubing rolls. The recipient, K.R. CAMPBELL, INC., is a company specializing in supplying industrial materials and products, serving government needs with this particular contract. The contract involves delivering heavy duty poly tubing rolls, which are essential for various protective and containment applications within federal operations. The significance of this contract lies in its role in supporting the agency's operational requirements with specialized materials that ensure durability and functionality. The scope of work includes the timely provision and delivery of the specified tubing rolls to the designated location in Portsmouth, VA. This contract was awarded through a direct purchase order, reflecting a straightforward procurement process for a specific product need. The timeline spans a short-term period with performance expected within approximately two weeks from the award date, indicating a prompt delivery schedule.
Description
HEAVY DUTY POLY TUBING ROLL