GASKET, SPIRAL WOUND

Contract SPE7M426P3638 is a federal purchase order awarded by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Kampi Components Co Inc on July 2, 2026. The contract, which originated from solicitation SPE7M4-26-T-151Q, is valued at 2,901.80 dollars and was set aside for total small businesses under NAICS code 339991. The primary objective of the award is the procurement of spiral wound gaskets, identified by NSN/Part 5330003489150 and PR 7015607282. The agreement incorporates the DLA Master Solicitation for eProcurement and DLAD Procurement Notes, with payment processed through the Wide Area Workflow system. The procurement process began with a request for quotations issued on June 3, 2026, and managed through the DIBBS system. Freddie Vazquez serves as the primary point of contact for this federal organization's acquisition.