SEAL

The Defense Logistics Agency awarded contract SPE7L327V0137 to Kampi Components Co Inc on October 6, 2026, for the procurement of seals under NSN 5330011501066. The total contract value is $10,257.00, falling under NAICS code 339991. This award was processed through the DIBBS system following solicitation SPE7L3-26-T-277T and is managed by the DLA Weapons Support Land Supplier. The contract specifies delivery terms as FOB Origin, with a need ship date of November 8, 2026, and a required delivery date of November 21, 2026, to a facility in Tracy, California. Inspection and acceptance are required at the destination per FAR 52.246-1. Packaging must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment requests are to be processed electronically via the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various FAR and DFARS clauses regarding telecommunications equipment, trafficking in persons, and employment eligibility. The award was eligible for automated award and considered HUBZone price evaluation preferences.