GASKET MATERIAL, SHEET

Defense Logistics Agency award SPE7L027F0165 is a delivery order issued on October 19, 2026, to Kampi Components Co Inc under the broader indefinite delivery contract SPE7L426D60WQ. This specific order is for Gasket Material, Sheet, identified by NSN 5330015287526 and part number 3125-SS, with a total contract price of 4,149.88 dollars. The order consists of two contract line item numbers with scheduled deliveries to DLA Distribution facilities located in Pennsylvania and Washington between late 2026 and early 2027. The overarching indefinite delivery contract, established on January 6, 2026, carries a maximum value of 350,000.00 dollars and was structured as a unilateral agreement below the Simplified Acquisition Threshold for a one-year period. It specifies an estimated annual quantity of 76 sheets and a guaranteed minimum of 11 sheets. This delivery order serves as a specific execution of that primary agreement to fulfill Department of Defense requirements for gasket materials.