GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) on July 24, 2026, under solicitation SPE7M0-26-T-012Y for the procurement of a single gasket item identified by NSN 5330011711371, with a total contract value of $642.30. The award is a fixed-price procurement resulting from a simplified acquisition process, likely governed by the Lowest Price Technically Acceptable methodology, though explicit evaluation factors are not detailed. Delivery is required at destination under FOB Destination terms, and performance must be completed within five days as directed. The gasket must comply with MIL-STD-2073-1E for packaging and preservation using method 33 (CLNG/DRY:1), and all labeling and barcoding must adhere to MIL-STD-129, with UV-sensitive components packaged in MIL-DTL-117, Type II, Class C, Style 1 bags. Inspection and acceptance occur at the destination point by the government, with compliance verified against these material and packaging standards. The contract is governed by a comprehensive set of FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171 with Deviation 2026-O0025, safeguarding of contractor information systems per 52.240-93, and mandatory compliance with hazardous materials identification under 252.223-7001 and 52.223-3, requiring submission of safety data sheets and proper hazard labeling. Additional clauses address subcontracting for commercial products with Deviation 2026-O0015, prohibition on trafficking and employment eligibility verification, sustainable product use, and electronic payment submission via Wide Area WorkFlow (WAWF). The contractor must maintain a valid UEI and CAGE code, and representations regarding small business status and compliance with export controls, prohibited suppliers, and toxic material handling are binding. Payment will be processed electronically through WAWF, with no paper invoicing permitted. The point of contact for contract administration is Rocio Mino at DLA, and while no detailed statement of work or delivery address is provided, all logistical and technical requirements are defined through referenced military standards and regulatory clauses.
General Info
Agency
Contract Value
$642.3NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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