O-RING
Contract Overview
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Defense Logistics Agency award SPE7M126V076H is a firm-fixed-price purchase order issued on August 5, 2026, to Blade Industrial Products Inc for the procurement of 2,273 O-rings (NSN 5331003378593). The total contract value is $613.71, divided between two delivery locations: 311 units to DLA Distribution Red River in Texarkana, Texas, and 1,962 units to DLA Distribution San Joaquin in Tracy, California. This small business set-aside acquisition requires delivery within 150 days after the date of order, establishing a completion deadline of approximately January 2, 2027. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and carry a non-extendable shelf life of 180 months. Quality assurance is governed by QPL requirements and sampling standards such as MIL-STD-1916 or ASQ Z1.4, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for safeguarding controlled unclassified information and OSHA hazard communication standards for labeling.
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Contract Value
$613.71Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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