O-RING

Contract SPE7L127V0071 is a fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime, Land Supply Chain, to Kampi Components Co Inc on October 6, 2026. The contract is for the procurement of 133 O-ring gaskets (NSN 5331000681782) at a unit price of 1.95 USD, resulting in a total contract value of 259.35 USD. The supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 25, 2027, and a need ship date of March 9, 2027. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and ensure items are sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Mercury or mercury compounds are strictly prohibited in all packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award incorporates various federal and defense acquisition regulations, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012.