# PACKING MATERIAL

Canonical: https://abierto.us/opportunities/spe7m226t2622

- Solicitation number: SPE7M226T2622
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Kampi Components Co Inc. for $68,998.62
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M2)
- NAICS: 339991 Gasket, Packing, and Sealing Device Manufacturing
- Product or service code: 53 Hardware And Abrasives
- County: Bucks County (FIPS 42017). https://abierto.us/counties/bucks-county-pa-42017
- City: Fairless Hills. https://abierto.us/cities/fairless-hills-pa-4224712
- First posted: February 17, 2026
- Last posted: March 12, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/4f631dcd7654447c933de099065cba42/view

## Description

Proposed procurement for NSN 5330014469648 PACKING MATERIAL:

**Line 0001 Qty 46 UI SL Deliver To:**

**DLA DISTRIBUTION SAN DIEGO By:** 0147 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

## Award on USAspending

- Recipient: Kampi Components Co Inc. (UEI XX2WFHJEFB45)
- Contract: SPE7M226P1887, purchase order
- Obligated: $68,998.62
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE7M226P1887 equals the contract number; same awarding office SPE7M2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M226P1887_9700_-NONE-_-NONE-/


## Publications

- February 17, 2026: Combined synopsis and solicitation, due March 2, 2026. Notice 532007ea0ddf48d6bb56c3f070a570ed. https://sam.gov/workspace/contract/opp/532007ea0ddf48d6bb56c3f070a570ed/view
- March 12, 2026: Award notice. Notice 4f631dcd7654447c933de099065cba42. https://sam.gov/workspace/contract/opp/4f631dcd7654447c933de099065cba42/view

## Points of contact

- Vlada ArtyemovaDSN312-850-9022, Vlada.Artyemova@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7m226t2622.