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O-RING

Awarded
SPE7M126FZ086Federal

Contract Overview

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Delivery order SPE7M126FZ086 was awarded on June 26, 2026, to Blade Industrial Products Inc, a small disadvantaged women-owned business, for a total price of $6,600.00. This order is issued under the broader O-Rings Competitive Contract (O-RCC), an Indefinite-Delivery Indefinite-Quantity (IDIQ) multiple award contract (SPE7LX26D0002) managed by DLA Land and Maritime. The specific requirement for this delivery order is for O-rings under NSN 5331016092186, with a required delivery date of January 22, 2027. The overarching IDIQ contract, effective October 15, 2025, provides a broad range of O-ring products for the Department of Defense and other federal agencies, including Foreign Military Sales. It features a 10-year potential period of performance consisting of a four-year base period and three three-year options, with a minimum guarantee of $5,000 and a maximum ceiling of $49 million per awardee. Awards under this vehicle are made on a best-value trade-off basis, with price weighted equally to other evaluation factors combined. Administration is handled by the Strategic Acquisition Directorate, with invoicing conducted via DFARS 252.232-7003 standards and inspection and acceptance occurring at the destination.

General Info

Blade Industrial Products Inc awarded $6,600 for O-rings due January 22, 2027.

Contract Value

$6,600

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-26-D-0002 for O-Rings Competitive Contract

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Delivery Order SPE7M1-26-F-Z086 under Contract SPE7LX-26-D-0002

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126FZ086 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $6,600.00 Award Date: 06-26-2026 Delivery order under: SPE7LX26D0002 Line items: - O-RING (NSN/Part 5331016092186, PR 7016887473)

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