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O-RING

Awarded

SPE7M126FZ181Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7M126FZ181 is a rated DPAS delivery order issued on August 27, 2026, to Blade Industrial Products Inc. This order falls under the broader IDIQ multiple-award O-Rings Competitive Contract SPE7LX26D0002, which was established on October 15, 2025, to support DLA Land and Maritime and other federal agencies. The overarching contract provides for an ordering period consisting of four base years and two three-year option periods. This specific delivery order is for the procurement of 100 O-rings, identified by NSN 5331010062112, at a unit price of 24.83 dollars for a total contract value of 2,483.00 dollars. The order was issued using Rapid Order Catalog Supplement pricing and delivery times and is designated as FOB destination. All billing and invoicing must adhere to the DFARS requirements specified in the basic contract.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,483

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLADE INDUSTRIAL PRODUCTS INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M1-26-F-Z181 Delivery Order for O-Ring

PDF•2 pages•task-order-award

SPE7LX-26-D-0002 Award Contract

PDF•4 pages•award

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M126FZ181 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $2,483.00 Award Date: 08-27-2026 Delivery order under: SPE7LX26D0002 Line items: - O-RING (NSN/Part 5331010062112, PR 7017777970)

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