O-RING

Contract SPE7L326P5431 is a firm fixed price award issued by the Defense Logistics Agency on August 17, 2026, to 305 AERO SUPPLIES LLC (CAGE 97PC9). The contract, originating from solicitation SPE7L1-26-Q-0376, is for the procurement of 79,000 O-rings (NSN 5331-01-287-4827) for a total price of $474.00. Delivery is required by February 1, 2027, with a customer need ship date of June 19, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military specifications, including MIL-PRF-15624H and NAS1611 Rev. 12 for the O-rings, and MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for packaging and marking. Specific requirements include oxygen-clean packaging per IP042 and waterproof, greaseproof, opaque bags per MIL-DTL-117. The items carry a non-extendable shelf life of 180 months. Inspection and acceptance are conducted by the government at the point of origin. Administrative oversight is provided by DCMA Southeast, with invoicing processed exclusively through the Wide Area WorkFlow (WAWF) system. The award is a rated order under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize this performance over non-rated work. Key regulatory compliance includes the Contractor Code of Business Ethics and Conduct, cybersecurity reporting for covered defense information, and prohibitions on covered foreign telecommunications equipment.