O-RING

Contract SPE7L126P8370 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Falls Filtration Technologies, Inc., a small disadvantaged and women-owned small business. Awarded on June 24, 2026, for a total price of $2,148.30, the contract requires the delivery of 558 O-rings (NSN 5331-00-683-9666) at a unit price of $3.85. Delivery is required within 20 days after the date of award, with the shipment destined for DLA Distribution Warner Robins in Georgia under FOB Origin terms. The contract mandates strict adherence to military standards for packaging and marking, specifically requiring opaque, waterproof, and greaseproof bags per MIL-DTL-117 and marking compliance with MIL-STD-129. A critical quality requirement is the shelf-life specification, which mandates a minimum of 85 percent shelf life remaining upon receipt, with a total non-extendable shelf life of 180 months. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory electronic invoicing through the Wide Area Workflow (WAWF) system. The award incorporates several February 2026 FAR and DFARS deviations regarding employment reports on veterans, sustainable products, and commercial subcontracts. Additionally, the contractor must comply with prohibitions on covered telecommunications equipment and the use of ByteDance covered applications. George Mitchell serves as the Contracting Officer, with Lorde Daring acting as the local administrative post-award contact.