O-RING

The Defense Logistics Agency awarded a simplified acquisition contract to Lansing Logistics LLC, with CAGE code 16M43, for the procurement of four O-rings bearing NSN 5331016444274 at a unit price of $100.00, resulting in a total contract value of $400.00. The award was issued on July 17, 2026, under solicitation SPE7L1-26-T-606D and contract number SPE7L226V0959, with delivery required by November 16, 2026, to the DLA Land and Maritime location in Columbus, Ohio. The contract is structured as a firm-fixed-price delivery order under DFARS 52.213-4, with no option quantities permitted and a strict zero variance tolerance on order quantity. Performance is governed by FOB DLA Land and Maritime terms, and all items must be delivered in compliance with rigorous packaging and marking standards including MIL-STD-2073-1E for preservation, MIL-STD-129 for labeling and barcoding, and MIL-DTL-117 for UV-protective packaging where applicable. Items must be asbestos-free, and hazardous materials must adhere to the Hazard Communication Standard unless governed by FIFRA, FFDCA, or other specified federal statutes. All invoicing must be submitted electronically through the Wide Area WorkFlow system, and acceptance occurs at the destination point under the authority of an authorized government representative. The contract incorporates multiple Federal Acquisition Regulation clauses pertaining to employment practices, trafficking in persons, employment eligibility verification, sustainable products, authorization and consent for government use of technical data, notification of potential safety issues, and transportation compliance. Specific alternates and fill-ins apply to certain clauses, including ALT I in the equal opportunity clause and specified fill-ins regarding joint venture entity identifiers. Prescribed preservation methods require items to be clean and dry without applied materials, conforming to QUP:001, PRES MTHD:33. All packages must include FOB destination, Transaction Control Number, Required Delivery Date, and contract-specific identifiers. While socioeconomic representations and small business certifications are required for offerors, no completed affirmations are documented in the contract file. The contracting officer’s representative and payment office details are not explicitly provided, though payment processing is expected through Columbus, Ohio-based systems associated with SL4701.