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O-RING

Awarded

SPE7M4-26-T-028MFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency, specifically DLA Land and Maritime, awarded contract SPE7M426P3383 to Blade Industrial Products Inc on May 28, 2026. This federal procurement, issued under solicitation SPE7M4-26-T-028M and NAICS code 339991, is for the supply of O-rings identified by NSN 5331001660975. The total value of the award is 6,326.46 dollars. The contract mandates strict adherence to technical and quality standards, including PRI-QPL-AM57276 compliance and quality conformance inspections. Deliverables must meet specific marking and sampling requirements as outlined in MIL-STD-130N and MIL-STD-1916. Additionally, the order incorporates First Destination Transportation program instructions to govern the delivery of the supplies.

General Info

DLA awarded Blade Industrial Products $6,326.46 for O-rings under contract SPE7M426P3383.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,326.46

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

BLADE INDUSTRIAL PRODUCTS INC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

1

SPE7M4-26-P-3383 - Order for Supplies or Services

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M426P3383 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $6,326.46 Award Date: 05-28-2026 Solicitation: SPE7M4-26-T-028M Line items: - O-RING (NSN/Part 5331001660975, PR 7016473736)

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