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SEAL, NONMETALLIC SPECIAL SHAPED SECTION

Awarded
SPE7L3-26-T-121GFederal

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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.

Contract Value

$399.98

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4352 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
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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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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 2 hours ago

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in 12 days
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