Purchase Order SPE7M326P0388

The Defense Logistics Agency Land and Maritime division awarded a $22,256.75 firm fixed-price purchase order to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, for a repair kit for pipes with an ultimate completion date of February 24, 2026. This non-set-aside contract, awarded on December 16, 2025, procures critical replacement components necessary for maintaining military equipment and infrastructure across the Defense Department's logistics operations. The repair kit is designated under Federal Supply Schedule item 8511816233 and will be performed at the contractor's Pennsylvania facility.

Kampi Components Co Inc. has established a track record as a reliable supplier of original equipment manufacturer replacement parts and military components to various defense agencies, with a primary focus on the DLA. The company holds multiple Indefinite Delivery Contracts with the agency covering diverse product categories including mechanical power transmission equipment, valve assemblies, hydraulic parts, and specialized military hardware. This purchase order represents another instance of the contractor supporting the Defense Department's critical supply chain requirements across aviation, land and maritime, and troop support sectors through the provision of essential maintenance and repair components.