GASKET MATERIAL, SHEET
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7L026F6961 is a delivery order issued on August 27, 2026, to Kampi Components Co Inc for the procurement of gasket material sheets. This order falls under the broader indefinite delivery contract SPE7L426D60WQ, which was established by DLA Land and Maritime on January 6, 2026, as a unilateral simplified acquisition below the simplified acquisition threshold with a maximum value of 350,000.00 dollars. The specific order consists of four sheets of gasket material, identified by part number 3125-SS and NSN 5330015287526, at a unit price of 296.42 dollars for a total contract price of 1,185.68 dollars. The materials are scheduled for delivery to DLA Distribution Puget Sound by November 10, 2026. The procurement is categorized under NAICS code 339991.
General Info
Contract Value
$1,185.68Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
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