Purchase Order SPE4A624PB640

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation, for the delivery of a WASHER,RECESSED (8510363382) item. The contract has a total ceiling value of $6,318.56 and a period of performance through November 5, 2024. Kampi Components Co Inc. is a prime contractor for the DLA, providing a wide range of genuine OEM replacement parts, military packaging, and transportation services to support the agency's various divisions, including Aviation, Land and Maritime, and Troop Support. The contract does not have a set-aside designation. Kampi Components Co Inc. has also served as a subcontractor to major defense contractors like Lockheed Martin, delivering specialized components to the Department of Defense.