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SEAL, CONICAL, FLARED

Awarded
SPE7M3-26-T-0013Federal

Contract Overview

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

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Contract SPE7M326P1604 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Kampi Components Co Inc. The agreement, dated September 16, 2026, was established under solicitation SPE7M3-26-T-0013 and is designated as a set-aside for Small Disadvantaged Women-Owned businesses. The contract falls under NAICS code 339991 and focuses on the procurement of conical flared tube fitting seals. The total contract value is $7,313.14 for the delivery of 73,000 units of the specified seals, identified by NSN 4730-01-277-1543. Delivery is scheduled for September 16, 2026, with shipping managed through the First Destination Transportation program. The order is governed by DLA Master Solicitation clauses to ensure compliance with federal procurement standards.

General Info

DLA awarded Kampi Components $7,313.14 for 73,000 conical flared tube fitting seals.

Contract Value

$7,313.14

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M3-26-P-1604 Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7M326P1604 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $7,313.14 Award Date: 09-16-2026 Solicitation: SPE7M3-26-T-0013 Line items: - SEAL, CONICAL, FLARED (NSN/Part 4730012771543, PR 7013275402)

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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

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about 6 hours ago

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in 12 days
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