O-RING
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Defense Logistics Agency award SPE7L126P9740 was issued on August 5, 2026, to Vertex LLC for the procurement of 18 O-rings (NSN 5331012354328) for a total contract price of $2,673.54. The award resulted from solicitation SPE7L1-26-T-768H and is categorized under NAICS code 339991. The supplies are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of December 7, 2026, and a need ship date of December 23, 2026. The contract is established as FOB Destination, though inspection and acceptance are conducted at the origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Because the items are UV-sensitive, they must be sealed in medium duty, waterproof, greaseproof, opaque bags meeting MIL-DTL-117 specifications. Additionally, the award incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and cybersecurity reporting. Invoicing must be processed exclusively through the Wide Area WorkFlow system.
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