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GASKET

Awarded
SPE7M4-26-T-229GFederal

Contract Overview

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

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Contract SPE7M426P4066 was awarded on August 3, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Kampi Components Co Inc. The total value of the award is $8,730.52, stemming from solicitation SPE7M4-26-T-229G. This federal procurement falls under NAICS code 339991 and was issued without a specific set-aside. The contract is for the procurement of gaskets, specifically identified by NSN/Part 5330013980119 and PR 7016484566. The agreement stipulates a delivery requirement of 86 days after receipt of order and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Payment is to be processed via the Wide Area Workflow system, and the order includes specific procurement notes regarding First Destination Transportation.

General Info

DLA awarded Kampi Components Co Inc $8,730.52 for gaskets on August 3, 2026.

Contract Value

$8,730.52

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M4-26-P-4066 Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M4-26-T-229G Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339991. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426P4066 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $8,730.52 Award Date: 08-03-2026 Solicitation: SPE7M4-26-T-229G Line items: - GASKET (NSN/Part 5330013980119, PR 7016484566)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 12 days
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