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SEAL, NONMETALLIC SPECIAL SHAPED SECTION

Awarded
SPE7L026F8065Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L026F8065 is a delivery order issued to Kampi Components Co Inc under the broader indefinite delivery contract SPE7L126D60QA. This specific order, dated September 24, 2026, is for the procurement of nonmetallic special shaped section seals identified by NSN 5330015857713. The total contract price for this order is 269.76 dollars, covering a total quantity of 8 units across two contract line item numbers at a unit price of 33.72 dollars. The delivery order falls under the overarching agreement established on November 14, 2025, which has a maximum value of 350,000.00 dollars and an estimated annual quantity of 565 units. This procurement is categorized under NAICS code 339991 and includes specific delivery instructions for DLA Distribution centers in Albany and Barstow.

General Info

DLA awarded Kampi Components $269.76 for eight nonmetallic special shaped section seals.

Contract Value

$269.76

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-26-F-8065

PDF, High priority: read this firsttask-order-award
High

SPE7L1-26-D-600A - 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 SPE7L026F8065 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $269.76 Award Date: 09-24-2026 Delivery order under: SPE7L126D60QA Line items: - SEAL, NONMETALLIC SPECIAL SHAPED SECTION (NSN/Part 5330015857713, PR 7018497920)

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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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