O-RING

Contract SPE7M1-26-P-7541 is a firm-fixed-price purchase order awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to Blade Industrial Products Inc, a small disadvantaged and women-owned business. The contract is for the procurement of 281,000 O-Rings (NSN 5331-00-531-2924) at a unit price of $2.23, resulting in a total contract value of $626,630.00. Delivery is required within 150 days after the delivery order, with a target delivery date of November 6, 2026. The terms are FOB Origin, with the final shipment destination being DLA Distribution Red River in Texarkana, Texas. The items must be sourced from PRI-qualified manufacturers and adhere to a non-extendable shelf life of 180 months. Strict packaging and marking standards are mandated, including the use of waterproof, greaseproof, opaque bags per MIL-DTL-117 and identification marking according to MIL-STD-130N and MIL-STD-129. Inspection and acceptance will occur at the destination, conducted by the government using sampling methods such as MIL-STD-1916. All invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow system. The contract also incorporates specific federal regulations regarding sustainable products, employment reports on veterans, and a prohibition on the intentional addition of mercury.