4610130208!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L426D60WQ
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $9,189 obligated
Award facts
- Opportunity
-
- Gasket material, she Solicitation · SPE7L426U0256 · Posted Dec 21, 2025
- Combined order value
- $9,189 Current and potential, with all options
- Last date to order 78% complete
- IDV ceiling 3% used
- $350,000.00
- 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
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency, Land and Maritime, awarded a single-award indefinite-delivery contract to Kampi Components Co Inc., a Pennsylvania-based small business, on January 6, 2026, with a $350,000 ceiling and an ultimate completion date of January 6, 2027.
The contract carries a Total Small Business set-aside designation. Place of performance is Fairless Hills, Pennsylvania, with delivery directed to Defense Logistics Agency distribution facilities across the continental United States and overseas locations.
The originating solicitation, posted December 21, 2025, sought gasket material (NSN 5330015287526) — 76 sheets with 97-day delivery — under a competitive RFQ open to all responsible small businesses. The contract may run for one year or until aggregate orders reach the $350,000 ceiling, whichever occurs first. The solicitation estimated 12 orders annually with a guaranteed minimum quantity of 11 units. Delivery flows to various CONUS and OCONUS DLA depots via consolidation and containerization points. The procurement falls under NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC Category 53 (Hardware and Abrasives).
A delivery order issued under this IDIQ on February 5, 2026, called for gasket material valued at $9,189.02, due April 21, 2026, on a firm-fixed-price basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Gasket material, she | Land and Maritime (DLA) | $9,189 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7L426D60WQ?
SPE7L426D60WQ was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on January 6, 2026.
How much is contract SPE7L426D60WQ worth?
Orders under SPE7L426D60WQ have obligated $9,189. SPE7L426D60WQ's own ceiling is $350,000.
How many orders have been placed under contract SPE7L426D60WQ?
1 order has been placed under SPE7L426D60WQ, the latest on February 5, 2026.
Who can order from contract SPE7L426D60WQ?
SPE7L426D60WQ is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L426D60WQ competed?
The extent of competition for SPE7L426D60WQ was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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