Purchase Order SPE7M425V1275

This is a $152,013.96 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of 36 units of a nonmetallic hose assembly (NSN 4720012140999) over a performance period ending on March 28, 2026. This purchase order was competed under a total small business set-aside and originated from a solicitation posted by DLA Land and Maritime. Kampi Components Co Inc. is an experienced prime contractor and subcontractor for the DLA, providing a wide range of genuine OEM replacement parts, military packaging, and transportation services to support multiple defense sectors.