O-RING
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Purchase order SPE7L5-26-P-2227 was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to Chand, L.L.C., a women-owned small business. The contract is a firm-fixed-price agreement totaling $501.57 for the procurement of three O-rings (NSN 5331-01-696-9581, Part Number 06.56683-0420). Delivery is required by December 1, 2026, to Columbus, Ohio, with terms established as FOB Origin. The contractor must adhere to strict military specifications for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 for UV protection. Inspection and acceptance are conducted by the government at the destination, which may include Product Verification Testing. Administrative requirements mandate that all invoicing and receiving reports be submitted electronically via Wide Area WorkFlow. The contract also incorporates several federal clauses, including prohibitions on ByteDance covered applications and restrictions on covered defense telecommunications equipment.
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