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GASKET

Awarded
SPE7L026F0293Federal

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The contract SPE7L026F0293, issued by the Defense Logistics Agency under the underlying indefinite-delivery contract SPE7L125D61DC, is a firm-fixed-price, unilateral simplified indefinite-delivery contract awarded to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the supply of gaskets with NSN 5330014328273. The guaranteed minimum order is 13 units at a unit price of $618.57, resulting in a base contract value of $8,041.41, with a total contract ceiling of $250,000.00 over its one-year performance period. The delivery term is FOB origin at the contractor’s facility in Fairless Hills, Pennsylvania, with all shipments destined for locations within the continental United States. The contract includes a mandatory requirement for electronic invoicing through the Wide Area WorkFlow (WAWF) system, and contractors must be registered in the System for Award Management. Packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129, with specific standards for glassine wrap, jute cushioning, box containers, and 60-month non-extendable shelf-life labeling as a Type I CODE S item. Items must be marked with GS1 barcodes and 2D matrix symbols, including NSN and purchase order block identifiers, and must meet all hazardous materials labeling requirements per 29 CFR 1910.1200 and DFARS 252.223-7001. Acceptance occurs at destination by the Government, and all items must conform to technical and quality standards referenced in the DLA Master List and applicable federal specifications. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, supply chain integrity, and operational compliance. These include mandatory safeguarding of covered contractor information systems under FAR 52.204-21 in alignment with NIST SP 800-171, prohibition on using ByteDance applications and certain telecommunications equipment from designated foreign entities under FAR 52.204-27 and 52.204-25, restrictions on foreign-flag vessel usage under FAR 52.225-13, and requirements related to radioactive materials notification under FAR 52.223-7

General Info

KAMPI COMPONENTS CO INC to deliver gasket NSN 5330014328273 for $8,659.98 under delivery order SPE7L125D61DC.

Contract Value

$8,659.98

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L026F0293 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE7L1-25-D-61DC - Kampi Components Co Inc

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F0293 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $8,659.98 Award Date: 07-21-2026 Delivery order under: SPE7L125D61DC Line items: - GASKET (NSN/Part 5330014328273, PR 7014136564)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

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in 12 days
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