GASKET
Contract Overview
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Defense Logistics Agency award SPE7L126F092B is a delivery order issued under the indefinite-delivery contract SPE7L426D61QT to Kampi Components Co Inc. The order, awarded on August 5, 2026, is for the supply of 163 gaskets (NSN 5330013607521) at a unit price of $44.89, totaling $7,317.07. This acquisition is a total small business set-aside under NAICS code 339991. While this specific order is for a small quantity, the underlying unilateral indefinite-delivery contract allows for a maximum value of $350,000.00 per order over a one-year period. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-DTL-117 for waterproof opaque bags and MIL-STD-129 for shipment labeling and bar-coding. All hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200, requiring the submission of Material Safety Data Sheets. Delivery is FOB Origin with the government assuming transportation costs, and formal inspection and acceptance occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, supply chain risk, and whistleblower rights.
General Info
Contract Value
$7,317.07Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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