GASKET
Contract Overview
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Defense Logistics Agency Land and Maritime awarded contract SPE7L126P7517 to Kampi Components Co Inc, a women-owned small business based in Fairless Hills, Pennsylvania, on August 5, 2026. This firm-fixed-price purchase order, issued under solicitation SPE7L3-26-T-9023 and NAICS code 339991, is for the procurement of 266 gaskets (NSN 5330015163313) at a unit price of 22.15 dollars, resulting in a total contract value of 5,891.90 dollars. Delivery is required by January 4, 2027, with the FOB point set as origin and the final destination for inspection and acceptance at the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Items must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117, and the contractor must comply with FED-STD-313 regarding the prohibition of asbestos and NAVSEA 5100-003D for mercury containment. All invoicing and receiving reports must be submitted electronically through the Wide Area Workflow system. Additionally, the award includes specific prohibitions on the use of ByteDance and Kaspersky Lab applications on any IT systems used for contract performance. Government acceptance is contingent upon successful Product Verification Testing conducted at a designated laboratory.
General Info
Contract Value
$5,891.9Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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