Purchase Order SPE7M425V1211

This is a federal contract award from 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, valued at $166,658.92, is a firm-fixed-price purchase order for the procurement of 23 units of NSN 4720014245558 HOSE,NONMETALLIC. The approved sources for these hoses are 1T765 HM022-081 and 1T765 HM022-081-BSC. The contract has a performance period ending on March 21, 2026, and the hoses are to be delivered to the DLA Distribution Red River facility within 165 days of the order date. Kampi Components Co Inc. is an established prime contractor and subcontractor for the DLA, providing a wide range of components and materials to support military operations and equipment across multiple defense sectors. This contract is set aside for small businesses, reflecting Kampi's status as a small business contractor supporting the DLA's supply chain management operations.