Purchase Order SPE8EF19V0535

<p>The Department of Defense Land and Maritime division awarded a purchase order to Kampi Components Co Inc. for $4,704.00 on February 20, 2026, for loop clamps. The order carries no set-aside designation. Performance occurs in Fairless Hills, Pennsylvania, with an ultimate completion date of May 21, 2026.</p>

<p>The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $18,656.82 firm fixed price delivery order contract to provide 8509215854 CLAMP,LOOP items. The place of performance will be Fairless Hills, Pennsylvania, with all work to be completed by June 1, 2023. No set-aside designation was used for this award from the agency, which supports the Department of Defense by procuring and providing logistics management services for spare parts, supplies, and equipment.</p>

Kampi Components Co Inc., a small business contractor based in Fairless Hills, Pennsylvania, was awarded a purchase order on January 16, 2026, for the supply of loop clamps under a firm fixed-price contract with a ceiling value of $2,873.37. The contract is not set aside and must be completed by July 6, 2026. The work will be performed at the contractor's facility in Fairless Hills, Pennsylvania. Funding originates from the Defense Logistics Agency's Land and Maritime division, which procures...

The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $2,229.52 firm fixed price delivery order for 8508780559 CLAMP,LOOP items. The place of performance will be Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award to supply CLAMP,LOOP products in support of Defense Logistics Agency Land and Maritime requirements by the February 14, 2022 completion date. Kampi Components Co Inc. will serve as the prime contractor for this delivery order...

<p>The Department of Defense's Land and Maritime division issued a delivery order to AAR Supply Chain, Inc. on February 18, 2026, with a ceiling value of $81,682.64 for the procurement of a loop clamp (NSN 8511882236).</p> <p>Place of performance is Wood Dale, Illinois. The order carries an ultimate completion date of January 19, 2028. Pricing is firm fixed price. No set-aside was applied to this order.</p>

<p>The Defense Logistics Agency Land and Maritime division awarded a purchase order to Kampi Components Co Inc. on April 8, 2026, for $2,300.63 to procure loop clamps, with completion targeted for September 10, 2026. No set-aside applied. Performance occurs in Fairless Hills, Pennsylvania. Kampi Components is a small business.</p>

<p>The Department of Defense Land and Maritime division issued a delivery order to AAR Supply Chain, Inc. on January 23, 2026, for loop clamps valued at $8,563.32, with an ultimate completion date of December 24, 2027.</p> <p>Place of performance is Wood Dale, Illinois. The order is firm fixed price with no set-aside applied. The source does not identify the parent IDV or IDIQ under which this delivery order was issued.</p>

Kampi Components Co Inc., a small business corporation based in Fairless Hills, Pennsylvania, was awarded a $1,599.78 firm fixed-price purchase order by the Department of Defense Aviation division on October 27, 2025, for the supply of aircraft loop clamps. The contract, which carries no set-aside designation, is scheduled for ultimate completion on February 24, 2026, and will be performed at the contractor's facility in Fairless Hills, PA. Loop clamps are critical fastening components used in...

<p>This delivery order for $127 under the Defense Logistics Agency Land and Maritime's indefinite-delivery, indefinite-quantity contract vehicle provides 8509026668 CLAMP,LOOP items to be delivered by Aero-Glen International LLC to a location in Fort Worth, Texas. Performance is required no later than August 12, 2022. The firm fixed price contract was awarded on April 14, 2022 with no set-aside designation applied.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Earthwise Parts LLC on February 17, 2026, for 5,446 units of CLAMP, LOOP components (NSN 5340015392440) at a ceiling value of $29,680.70. Performance occurs in Chico, California. The order carries no set-aside and requires delivery within 238 days of order. The procurement originated from a Request for Quotation posted January 20, 2026, with a due date of February 2, 2026, and evaluated responsible sources on...