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SEAL, NONMETALLIC SPECIAL SHAPED SECTION

Awarded
SPE7L3-26-T-121GFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L326V4352 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of one unit of a nonmetallic special shaped seal (NSN 5330016116506) under Solicitation SPE7L3-26-T-121G, with a total contract value of $399.98. The award was issued on July 27, 2026, with delivery required 126 days after award, by October 14, 2026, and a need ship date of December 1, 2026. Performance is to be delivered FOB Origin to the designated address in Tracy, CA, and the contractor must comply with stringent packaging and marking requirements governed by MIL-STD-2073-1E, MIL-STD-129, and DLA-specific RP001 standards. Packaging for UV-sensitive items must use medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and preservation must follow Method Code 33 (CLNG/DRY). All items must be clearly labeled, bar-coded, and marked in accordance with federal regulations including 29 CFR 1910.1200 for hazardous materials and MIL-STD-129 for radioactive content exceeding 0.002 microcuries per gram or 0.01 microcuries per item, with prior submission of Safety Data Sheets required before award. Invoicing is exclusively through WAWF, and inspection and acceptance occur at the delivery destination by the Government. The contract incorporates numerous FAR and DFARS clauses, including those related to combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding covered defense information, and cyber incident reporting, with deviations applied to multiple clauses under Deviation 2026-00038. Alternate versions of clauses on authorization and consent and contract type are in effect. The contractor is represented as a small business, subject to postaward representation requirements, and must maintain Active SAM registration. No options, key personnel requirements, or security clearances are specified, and the basis of award is not explicitly stated, though the acquisition appears to fall under simplified procedures potentially aligned with LPTA principles. Payment is routed through DoDA

General Info

One nonmetallic seal NSN 5330-01-611-6506, MIL-DTL-117 packaging, delivery in 126 days, exempt from First Destination Program.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$399.98

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L3-26-T-121G for DLA Land and Maritime Vehicle Support

PDFrfq

SPE7L326V4352.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L326V4352 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $399.98 Award Date: 07-27-2026 Solicitation: SPE7L3-26-T-121G Line items: - SEAL, NONMETALLIC SPECIAL SHAPED SECTION (NSN/Part 5330016116506, PR 7017529495)

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The contract specifies the procurement of a SEAL, PLAIN item identified by part number 1170-02-750-1-0 from Saint-Gobain Performance Plastics and 7780001-230 from Parker-Hannifin Corporation, classified as a commercial item and designated as a Critical Application Item. It is governed by the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Inspection and acceptance occur at origin, with strict adherence to MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements. The item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor deliveries, foreign military sales, and stock shipments. No asbestes is permitted, and government identification must be removed from non-accepted supplies. The item is assigned NSN 5330-00-338-2593 with a quantity of seven units, delivered FOB origin within 97 days, and subject to zero variance in quantity. Packaging and shipping follow detailed DLA protocols, including palletization and hazardous materials handling per IP025, with delivery directed to Robins Air Force Base in Georgia. All documentation, source approval, and configuration management must comply with applicable contractual requirements, and the contract’s revision control aligns with DLA’s master list effective on the RFP issue date.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

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in 3 days
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