O-RING
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Defense Logistics Agency award SPE4A526P5191 was issued to General Tool Company on May 28, 2026, for the procurement of 12 O-rings under NSN 5331-01-330-2893. The total contract value is 30,687.60 dollars, with a required delivery date of December 10, 2026. The order specifies adherence to MIL-STD-2073-1E packaging requirements and was originally solicited under number SPE4A6-26-T-033E. Following the initial award, the contract underwent three administrative modifications. Modification P00001 transferred contract administration from DCMA Ohio River Valley to the DLA Aviation ASC Commodities Division and updated the FOB and inspection points to destination. Subsequent modifications P00002 and P00003 were issued to correct the inspection, acceptance, and FOB points for CLIN 0001, ultimately reverting the terms to inspection and acceptance at origin and FOB origin. These administrative changes were made pursuant to FAR 52.243-1 and resulted in no additional cost to either party.
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