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SEAL, CONICAL, FLARED

Awarded
SPE7M3-26-T-6093Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE7M326P1570 is a federal award issued by the Defense Logistics Agency under the Department of Defense to Kampi Components Co Inc for the procurement of conical, flared seals. The total contract price is 832.96 dollars, with the award finalized on August 27, 2026, following solicitation SPE7M3-26-T-6093. The procurement falls under NAICS code 339991 and specifically covers part number DY90-N-14, identified by NSN 4730010707407. The order, managed by DLA Land and Maritime, outlines strict technical requirements and packaging standards for the supplies. Shipping is to be handled according to the First Destination Transportation program. This award ensures the acquisition of specialized seals for flared tube fittings to meet agency operational needs.

General Info

DLA awarded Kampi Components Co Inc $832.96 for conical flared seals on 8/27/2026.

Contract Value

$832.96

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M3-26-P-1570 Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7M326P1570 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $832.96 Award Date: 08-27-2026 Solicitation: SPE7M3-26-T-6093 Line items: - SEAL, CONICAL, FLARED (NSN/Part 4730010707407, PR 7016888621)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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

POSTED

about 17 hours ago

DEADLINE

in 11 days
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