Purchase Order SPE7L323P6185

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $19,733.35 and a period of performance ending on April 19, 2024.

The contract is for the procurement of a "MAINTENANCE KIT,VEH" (item number 8509989977) and was set aside for total small business participation. Kampi Components Co Inc. is a prime contractor and subcontractor to the DLA, providing a wide range of genuine OEM replacement parts, military packaging, and transportation services to support various branches of the U.S. Department of Defense. The company has established itself as a reliable supplier of critical components and materials, including aircraft cushions, cable assemblies, valves, engine parts, and electronic components, among others.

In addition to this purchase order, Kampi Components Co Inc. currently holds several active Indefinite Delivery Contracts (IDCs) with the DLA Aviation and DLA Land and Maritime divisions, covering the provision of switches, liquid level components, gaskets, and exhaust parts, among other items. These IDCs, each with a ceiling value of $250,000, are typically set aside for small businesses and have performance periods ranging from one to five years.