Gasket material, she
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L425D61GT
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $15,704 obligated
Award facts
- Opportunity
-
- Gasket material, she Solicitation · SPE7LX25U4030 · Posted Feb 13, 2025
- Combined order value
- $15,704 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- Total Small Business
- Competition
- 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded a Total Small Business set-aside indefinite-delivery contract to Kampi Components Co Inc. for gasket material, with a $250,000 ceiling and a one-year performance period ending March 12, 2026, on March 12, 2025.
Place of performance is Fairless Hills, Pennsylvania, with delivery to Defense Logistics Agency depots at CONUS and OCONUS locations. The originating solicitation sought 26 sheet units of gasket material (NSN 5330015287656) to approved source specifications; the IDIQ is structured to support recurring gasket material needs for military logistics operations. The contract term extends one year or until aggregate task orders reach the $250,000 ceiling, with an estimated four orders per year and a guaranteed minimum of three orders. Performance time for individual deliveries is 70 days.
This is a single-award contract under PSC 53 (Hardware and Abrasives) and falls within NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing). On January 8, 2026, the Defense Logistics Agency Land and Maritime issued a delivery order under this IDIQ valued at $15,704.36 for gasket material, with completion by March 9, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Gasket material, she | Land and Maritime (DLA) | $15,704 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7L425D61GT?
SPE7L425D61GT was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on March 12, 2025.
How much is contract SPE7L425D61GT worth?
Orders under SPE7L425D61GT have obligated $15,704. SPE7L425D61GT's own ceiling is $250,000.
How many orders have been placed under contract SPE7L425D61GT?
1 order has been placed under SPE7L425D61GT, the latest on January 8, 2026.
Who can order from contract SPE7L425D61GT?
SPE7L425D61GT is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L425D61GT competed?
The government received 7 offers. It was set aside: Total Small Business.
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