O-RING

The Defense Logistics Agency awarded Blade Industrial Products Inc. (CAGE 1JYT1) a delivery order under the multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract SPE7LX26D0002 for 250 O-rings with NSN 5331012344763 at a unit price of $12.85, resulting in a total contract value of $3,212.50. The award was issued on July 16, 2026, with delivery required by April 12, 2027, to DLA Distribution Cherry Point in North Carolina under FOB destination terms. This delivery order is part of a broader 10-year IDIQ contract with a four-year base period and two optional three-year extensions, carrying a combined ceiling of $49 million across all awardees and a minimum individual obligation of $5,000. Blade Industrial Products Inc. is classified as a small business, small disadvantaged business, and women-owned small business, triggering subcontracting plan and reporting obligations under FAR Part 19 and DFARS Part 219. The contract incorporates FAR clauses 52.216-27 and C10 governing single or multiple awards and placement of delivery orders, and requires invoices to be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the administering office is DLA Land and Maritime. Inspection occurs at origin, with final acceptance by the Government at the delivery point based on contract requirements and referenced documents including the Performance Work Statement. Packaging, marking, and preservation requirements are minimal, limited only to labeling with identification numbers from Blocks 1 and 2, with no specific MIL-STDs or barcoding mandates cited. Contract administration is managed by Brandy Warner as the contracting officer and Neil Sheaffer as the administrative contact, with William Doyle serving as the delivery order administrator. No contracting officer’s representative or technical representative information is provided. The contract was awarded through a competitive RFQ/RFP process under evaluation criteria outlined in Section M, though those specific factors, weightings, or award basis are not disclosed. All proposals and supporting documents were submitted in PDF format via designated attachments, and the contract authorizes unilateral modifications to NSNs under the scope of Federal Supply Class