O-RING

Contract SPE7L126V247R is a delivery order awarded by the Defense Logistics Agency Land and Maritime to Phoenix Trading Inc. for the procurement of O-rings, part number 1355-445, under NAICS code 339991. The total contract price is 539.60 dollars, with an award date of September 24, 2026. The procurement was conducted via the DIBBS system under solicitation SPE7L1-26-T-09E7, following the DLA Master Solicitation for Automated Simplified Acquisitions. The contractor is required to adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-DTL-117, Type II, Class C, Style 1 for bagging. Delivery is set for FOB Origin with a need ship date of March 9, 2027, and an original required delivery date of December 3, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both designated at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, Buy American Act compliance, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, any hazardous materials delivered must be labeled in accordance with the Hazard Communication Standard.