O-RING
Contract Overview
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The contract is an Indefinite-Delivery, Indefinite-Quantity (IDIQ) award issued by the Defense Logistics Agency under solicitation SPE7LX26D0002 to Blade Industrial Products Inc, identified by CAGE code 1JYT1, for the supply of O-rings with NSN 5331010716499. The base period spans four years from October 15, 2025, through October 14, 2029, with three optional eight-year extensions that could extend performance through October 14, 2035, for a potential total contract duration of ten years. The contract carries a minimum guaranteed value of $5,000 per awardee and a maximum ceiling of $49,000,000 over its full term, although the initial delivery order under this IDIQ contract has a total price of $911.40 for 1,085 units at $0.84 per unit. Delivery is required to the DLA Distribution Depot at Hill AFB, Utah, under FOB ORIG DEST DEST terms, indicating the contractor is responsible for transport to the origin point and the government accepts delivery at the final destination. The contract falls under NAICS code 339991 and is designated as a DPAS-rated order under 15 CFR 700, requiring prioritized fulfillment and compliance with defense allocation protocols. Performance is governed by an attached Performance Work Statement and subject to inspection and acceptance at the destination by the Government, with final responsibility for quality assurance resting with the contracting officer and authorized representatives. The contractor must comply with specified packaging, marking, and preservation standards, though these technical details are not explicitly detailed in the available documentation and are presumed to be referenced from official military specifications. The Procurement Contracting Officer is Brandy Warner, supported by administrative contacts Neil Sheaffer and William Doyle, and payments are to be processed through the DLA Land and Maritime office in Columbus, Ohio, with funding tracked under appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contract incorporates FAR clauses 52.216-27 and C10 regarding multiple award ordering and task delivery placement, and awards are made based on best value, where price is equal in importance to all non-price factors.
General Info
Agency
Contract Value
$911.4NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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