Purchase Order SPE7L126V7146

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, for $150,710.40 on July 22, 2025, for hose assembly (NSN 4720015269197). The order was issued under RFQ solicitation posted May 16, 2024, with a due date of May 28, 2024. Performance occurs in Fairless Hills, Pennsylvania, with an ultimate completion date of June 15, 2026. The requirement calls for 72 units with a 153-day delivery window.</p>

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Kampi Components Co Inc. on March 2, 2026, for hose assembly (nonmetallic), with a ceiling value of $3,013.94 and firm fixed price. The awardee is a small business. Work will be performed in Fairless Hills, Pennsylvania, with an ultimate completion date of February 25, 2027.</p>

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Kampi Components Co Inc., a small business, for $3,634.97 on January 12, 2026. The order covers hose tube box assembly components and is scheduled for completion by June 22, 2026. Work is performed in Fairless Hills, Pennsylvania. Pricing is firm fixed price.</p>

<p>The Defense Logistics Agency, Land and Maritime division awarded a purchase order to Kampi Components Co Inc. for hose assemblies on February 10, 2026, with a ceiling value of $2,121.99. The order requires performance in Fairless Hills, Pennsylvania and is due for completion by May 26, 2026. This firm fixed price purchase order is not set-aside and uses commercial item procurement procedures. Kampi Components is a small business.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc. for nonmetallic hose assemblies (NSN 4720015269194) valued at $56,681.27, with an award date of February 19, 2026. The order calls for 41 units with delivery to the DLA Distribution facility at Red River within 78 days after order placement and an ultimate completion date of July 20, 2026. Work is performed in Fairless Hills, Pennsylvania. The procurement was solicited through an RFQ posted...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc. for $21,645.99 on February 25, 2026, for nonmetallic hose (NSN 4720015240314). Place of performance is Fairless Hills, Pennsylvania. The order is firm fixed price with an ultimate completion date of July 30, 2026. The procurement originated from an RFQ posted February 17, 2026, with a March 2 submission deadline, requiring delivery to the Amphibious Construction Battalion within 20 days after...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Kampi Components Co Inc. for nonmetallic hose with a ceiling value of $2,216.97 on March 18, 2026. The small business contractor will perform at its facility in Fairless Hills, Pennsylvania, with an ultimate completion date of October 5, 2026. The order carries firm fixed pricing.</p>

<p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Kampi Components Co Inc. on February 5, 2026, for a hose assembly (nonmetallic) with a ceiling value of $2,331.00. The order is not set-aside. Work is performed in Fairless Hills, Pennsylvania, with an ultimate completion date of July 13, 2026.</p>

<p>The Defense Logistics Agency Land and Maritime division awarded a purchase order to Kampi Components Co Inc., a small business, for $23,999.96 on September 2, 2025, under a total small business set-aside. The order covers hose assembly specifications with an ultimate completion date of August 28, 2026. Work is performed in Fairless Hills, Pennsylvania. Pricing is firm fixed price.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc. for nonmetallic hose assemblies (NSN 4720016474322) valued at $50,493.96 on October 14, 2025. The order was issued under full and open competition with no set-aside designation. Place of performance is Fairless Hills, Pennsylvania. The requirement calls for 311 units to be delivered to DLA Distribution destination W1A8 within 157 days after the delivery order, with an ultimate completion date of...