Purchase Order SPE7L325V5884

This is a purchase order contract awarded by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense, to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the provision of "SEAL,PLAIN" items, with a ceiling value of $20,562.30 and a period of performance through February 17, 2026. The contract is a firm-fixed-price purchase order, indicating that Kampi Components Co Inc. will provide the specified items at an agreed-upon price. The contract is set aside for total small business participation, leveraging Kampi Components Co Inc.'s small business status to support the U.S. government's defense supply chain. Kampi Components Co Inc. has been awarded multiple indefinite delivery contracts (IDCs) by the DLA's Land and Maritime division, with ceiling values of $250,000 each, for the procurement of mechanical power transmission equipment and other critical military components. These IDCs allow the DLA to place task orders for specific items as needed, ensuring a reliable supply of essential defense materials.