GASKET

The Defense Logistics Agency awarded a fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the delivery of 482 gaskets (NSN 5330000141974) at a total price of $1,344.78, with delivery required by October 28, 2026, under solicitation SPE7L3-26-T-5990. The contract is structured as a simplified acquisition under FAR 52.213-1, with FOB Origin terms and payment processed via WAWF through the Defense Finance and Accounting Service in Columbus, Ohio. The gaskets must comply with stringent packaging standards including MIL-DTL-117 Type II, Class C, Style 1, and MIL-STD-2073-1E Preservation Method 33, sealed in medium-duty, waterproof, greaseproof, opaque bags, and marked per MIL-STD-129 with barcoding for traceability. Packaging materials are prohibited from containing mercury compounds, except for specific exempted functional uses. Inspection and acceptance occur at the destination, the DLA Distribution New Cumberland Facility in Pennsylvania, with the government responsible for verification against technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. The contract incorporates a comprehensive suite of regulatory and compliance clauses, including mandatory provisions on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards per NIST SP 800-171 and DFARS 252.204-7012. Additional requirements include adherence to the prohibition of hexavalent chromium, restrictions on acquiring covered defense telecommunications equipment, safeguarding controlled defense information, and compliance with whistleblower and compensation disclosure rules. The contractor must submit hazard warning labels for review before award and ensure full alignment with the Hazard Communication Standard. Evaluation for award is based on a Lowest Price Technically Acceptable (LPTA) methodology, requiring complete technical and regulatory compliance prior to consideration, with no quantitative scoring or risk ratings applied. The contractor must be registered in SAM and WAWF, and all electronic invoicing must follow specified formats. No contract options, subcontracting restrictions beyond commercial product clauses, or key personnel requirements are stipulated, and no formal attachments or modifications are included, with the entire award stemming from a single line item with zero variance permitted.