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GASKET

Awarded
SPE7L026F7559Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE7L026F7559 to Kampi Components Co Inc on September 15, 2026, for a total price of 7,185.80 dollars. This award is a delivery order issued under the broader indefinite delivery contract SPE7L426D60BD, which was originally established on October 6, 2025, with a maximum value of 250,000.00 dollars. The specific procurement falls under NAICS code 339991 and is managed by DLA Land and Maritime. The order is for the procurement of gaskets identified by NSN 5330012829276. It consists of two contract line items totaling 38 units, with a required delivery date of November 16, 2026. The supplies are scheduled for shipment to DLA Distribution centers located in San Diego, California, and New Cumberland, Pennsylvania.

General Info

DLA awarded Kampi Components $7,185.80 for 38 gaskets by November 16, 2026.

Contract Value

$7,185.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-7559 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L4-26-D-60BD - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F7559 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $7,185.80 Award Date: 09-15-2026 Delivery order under: SPE7L426D60BD Line items: - GASKET (NSN/Part 5330012829276, PR 7018270995)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 19 hours ago

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in 2 days
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