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O-RING

Awarded
SPE7L1-26-T-833GFederal

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The Defense Logistics Agency awarded BLADE INDUSTRIAL PRODUCTS INC, a HUBZone concern with CAGE code 1JYT1, a micro-purchase contract valued at $1,443.47 for the procurement of 1,213 O-rings identified by NSN 5331004252021 and part number MS9966-06. The solicitation, SPE7L1-26-T-833G, issued on July 15, 2026, was competitively evaluated under a HUBZone price preference and closed for submissions on July 27, 2026, with award issued on July 29, 2026. The item is designated as a critical application component requiring compliance with SAE AS9966 and SAE AMS7273 standards, must be free of asbestos, and sourced from an accredited manufacturer listed in the Performance Review Institute QML or QPL. Delivery is required within 88 days after delivery order (ADO) to Tracy, CA, under FOB destination terms. The contractor must adhere to stringent packaging and marking requirements per MIL-DTL-117 Type II Class C Style 1 and MIL-STD-129, including special marking code ZZ-ZZ, and comply with DLA’s RP001 packaging guidelines. Inspection and acceptance follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for lot acceptance, and critical attributes are subject to Verification Level VII at AQL 0.1. All work is subject to stringent cybersecurity mandates including DFARS 252.204-7012 and 252.204-7009, safeguarding covered defense information and reporting cyber incidents as required. The contractor must maintain compliance with FAR 52.222-50, 52.222-36, 52.223-3, and 52.240-93, all modified by Deviation 2026-00038, mandating equal opportunity, anti-trafficking, hazardous material safety, and information system safeguards. Payment is processed through the Wide Area WorkFlow system requiring SAM registration and WAWF access, with invoices and receiving reports submitted electronically. The Buy

General Info

Supply of 1,213 O-rings NSN 5331-00-425-2021 per MIL-STD, qualified manufacturers, zero defects, asbestos-free, delivery in 88 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,443.47

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLADE INDUSTRIAL PRODUCTS INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-833G Request for Quotations

PDFrfq

SPE7L126V135H.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V135H posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $1,443.47 Award Date: 07-29-2026 Solicitation: SPE7L1-26-T-833G Line items: - O-RING (NSN/Part 5331004252021, PR 7017441492)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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