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SEAL, PLAIN ENCASED

Awarded
SPE7L3-26-T-080CFederal

Contract Overview

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

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Defense Logistics Agency contract SPE7L326V4018, awarded on July 1, 2026, to Kampi Components Co Inc, is for the procurement of 46 plain encased seals under NSN 5330013750243. The total contract value is 2,096.68 USD, with a unit price of 45.58 USD per seal. This award was issued under solicitation SPE7L3-26-T-080C and falls under NAICS code 339991. The contract requires delivery to DLA Distribution Barstow by November 30, 2026, adhering to a delivery timeline of 165 days after receipt of order. All supplies must meet specific packaging standards, including MIL-STD-2073-1E and MIL-STD-129, and include First Destination Transportation. The procurement was managed through the DIBBS system as part of the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

Kampi Components Co Inc will supply 46 seals to DLA for 2,096.68 USD.

Contract Value

$2,096.68

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-080C - Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE7L3-26-V-4018 - Seal, Plain Encased

PDF, High priority: read this firstaward
High

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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 SPE7L326V4018 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,096.68 Award Date: 07-01-2026 Solicitation: SPE7L3-26-T-080C Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330013750243, PR 7017234159)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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