O-RING

The Defense Logistics Agency awarded Contract SPE7L126V3326 to INEO GLOBAL SUPPORT, INC. (CAGE 73QJ4) for the delivery of 2,318 O-RINGS (NSN 5331-01-031-4430) at a total contract value of $5,438.74, with a modification extending the delivery date to September 29, 2026, for delivery to DLA Distribution Cherry Point, North Carolina. The contract, issued under Solicitation SPE7L1-26-T-6266, represents a low-dollar-value procurement typically handled under simplified acquisition procedures, with performance centered on corrective action for nonconforming packaging. The Government identified critical labeling and preservation deficiencies in the initially delivered items, including incorrect shelf-life dates, and conducted repackaging and remediation at a cost of $1,465, which the contractor is obligated to reimburse under FAR 32.604. The delivery must comply with MIL-STD-129 for military markings, and all shipments are subject to inspection and acceptance at the destination. Contract administration requires the use of WAWF for invoicing, directing the contractor to select “Receiving Report” for CLIN 0001 to ensure timely payment. Payments must be processed through DFAS Columbus via Pay.gov using Form 6355 and the specified Line of Accounting (97X4930.5CBX), with debt collection governed by FAR 32.611. The contracting officer is Evan Pliska, and the local administrator is Michaela Lupton, though no Contracting Officer’s Representative or Technical Representative is formally designated. The contract does not include formal Section I FAR clauses, representations, certifications, or evaluation factors, nor does it specify contract type, FOB terms, or unit pricing structures beyond the total value. The single line item delivery is governed by mutual agreement under FAR 43.203(a) and requires full compliance with packaging, preservation, and marking standards, with no option periods, extensions, or additional clauses beyond those tied to modification and reimbursement actions.