GASKET

Defense Logistics Agency Land and Maritime awarded contract SPE7L126V097A to Kampi Components Co Inc on July 2, 2026, for the procurement of three gaskets under NSN 5330012951021. The total contract value is 500.94 USD, with a unit price of 166.98 USD. This requirement supports a Foreign Military Sales order for Portugal and is categorized under NAICS code 339991 as a small business set-aside. Delivery is required within 175 days after the date of order, with shipping terms established as FOB Origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment and storage marking. Specific requirements include the use of medium-duty, waterproof, greaseproof, opaque bags for UV-sensitive items per MIL-DTL-117 and a total prohibition on the use of asbestos and mercury. All hazardous materials must be labeled according to 29 CFR 1910.1200, and corresponding Safety Data Sheets must be provided. Contract administration is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with all payment requests and receiving reports mandated through the Wide Area WorkFlow system. Inspection and acceptance are conducted by the government at the point of origin. The agreement incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.