O-RING

Delivery order SPE7LX26F37L7, issued on June 9, 2026, by the Defense Logistics Agency Land and Maritime, is a purchase for O-rings (NSN 5331-01-659-5668) awarded to Ruta Supplies Inc. This order is placed under the broader Indefinite Quantity Contract SPE7LX24D0021, which was established on February 18, 2024, and carries a maximum ceiling of 221 million dollars over a base year and two option years. The total value of this specific delivery order is 15,277.50 dollars. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 to protect UV-sensitive items using opaque, waterproof, and greaseproof bags. Delivery is conducted under FOB Origin terms from the contractor's facilities in New Jersey, with inspection and acceptance performed by the government at the destination. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards. The order is subject to various FAR and DFARS clauses, including specific deviations for employment reports on veterans and sustainable products.