Purchase Order SPE8E525P0314

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $125,868.75 contract is for the delivery of 25 units of PLASTIC SHEET (NSN 9330014113972) to DLA Distribution San Diego within 110 days, and an additional 350 units to the same location within the same timeframe. The contract has no set-aside designation. Kampi Components Co Inc. is a small business contractor that provides a wide range of products and services to the Department of Defense, including aircraft cushions, cable assemblies, explosive foam segments, circuit breakers, valves, engine parts, and more. The company has established itself as a reliable prime contractor and subcontractor, offering critical supply chain solutions for the defense sector through various contracts and Indefinite Delivery Contracts (IDCs) with the DLA.