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SHIELDING GASKET, ELECTRONIC

Awarded
SPE7M5-26-T-288DFederal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded contract SPE7M526V7336 to Kampi Components Co Inc on September 10, 2026, for the procurement of electronic shielding gaskets. The total contract price is $9,134.40 for 330 units of NSN 5999008671413. The award was made without a small business set-aside under NAICS code 339991. Delivery is required by April 5, 2027, with terms set as FOB Destination to DLA Distribution Jacksonville in Florida. Inspection and acceptance are both designated to occur at the origin, specifically at the contractor's facility in Fairless Hills, Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1E for packaging. Specific requirements include the use of sulfur-free stiffeners and a clean and dry preservation method. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Additionally, the contractor must comply with hazardous material labeling standards and provide Safety Data Sheets where applicable.

General Info

DLA awarded Kampi Components $9,134.40 for 330 electronic shielding gaskets by April 2027.

Contract Value

$9,134.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-288D for DLA Land and Maritime

PDF, High priority: read this first19 pages · rfq
High

SPE7M5-26-V-7336 - Order for Supplies or Services

PDF, High priority: read this first17 pages · award
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 SPE7M526V7336 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $9,134.40 Award Date: 09-10-2026 Solicitation: SPE7M5-26-T-288D Line items: - SHIELDING GASKET, ELECTRONIC (NSN/Part 5999008671413, PR 7017315502)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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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