O-RING

The Defense Logistics Agency awarded Contract SPE7L126P9357 to AEK TECHNOLOGY, LLC, with a total value of $3,911.60, for the supply of 1,397 units of O-ring, NSN 5331008263368, under solicitation SPE7L1-26-T-790X. The award was issued on July 28, 2026, with a required delivery completion date of January 2, 2027 and a need ship date of October 16, 2026. Performance is fixed at DLA Distribution Cherry Point, North Carolina, under FOB Origin terms, meaning title and risk transfer upon shipment from the contractor’s facility. Packaging must strictly comply with MIL-DTL-117 Type II, Class C, Style 1 for UV protection, and MIL-STD-2073-1E with preservation method 33, no preservation material, cushioning/dunnage HB, and packaging code U; palletization follows DLA RP001. Marking and labeling adhere to MIL-STD-129, mandating 2D Data Matrix barcodes, “Do Not Bend” special marking, and compliance with OSHA Hazard Communication Standard for hazardous materials, including specific requirements for radioactive materials per MIL-STD-129. Inspection and acceptance occur at the delivery point by the Government, guided by MIL-STD-1916 sampling and the DLA Master List of Technical Requirements, with materials explicitly required to be asbestos-free. The contract incorporates a comprehensive suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards under NIST SP 800-171 DOD Assessment Requirements. Special provisions include prohibitions on hexavalent chromium, storage of toxic materials, and acquisition of items from Communist Chinese military companies. Electronic invoicing through Wide Area WorkFlow is mandatory, with instructions for invoice and receiving report types to be inserted by the contracting officer. Payment and administrative details are governed by DoDAACs within WAWF, and no individual COR, COTR, or PCO contacts are specified beyond general direction to contact the local administrator or WAWF Helpdesk. While the contract’s basis of award is strongly indicative of Lowest Price