O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7M426P3618 is a firm-fixed-price purchase order awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime to Blade Industrial Products Inc, a women-owned small business. The contract is valued at $2,489.26 for the procurement of 1,753 O-rings (NSN 5331011722432) at a unit price of $1.42. Delivery is required by November 30, 2026, to DLA Distribution San Diego, with FOB terms set as Origin and the government assuming responsibility for payment and shipment. The award mandates strict adherence to technical and quality standards, including SAE AS83461/1C specifications and Qualified Products List compliance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination, with the government serving as the responsible party. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and commercial subcontracts.
General Info
Contract Value
$2,489.26Place of Performance
MI, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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