GASKET

Contract SPE7L326V5011 is a fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc for the procurement of gaskets, specifically part number 1051A-02-30 and NSN 5330016636879. The award, dated September 2, 2026, is valued at $23,967.95 for a quantity of 15 units. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by the required delivery date of November 29, 2026, under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the Buy American and Balance of Payments Program, a prohibition on the use of asbestos, and a restriction against items produced via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, with destination inspection and acceptance governed by FAR 52.246-1.