Purchase Order SPE4A725P3374

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 4235016300295 SPILL CLEAN-UP KIT, with a ceiling value of $33,630.53 and a performance period ending on April 16, 2025. The contract was not set aside for any specific business type. Kampi Components Co Inc. is a small business that has been awarded numerous contracts with the DLA, primarily through its Aviation, Land and Maritime, and Troop Support divisions, to provide a wide range of components and materials supporting military operations and equipment across multiple defense sectors.