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O-RING

Awarded
SPE7M126FZ176Federal

Contract Overview

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

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Contract SPE7M126FZ176 is a delivery order issued by the Defense Logistics Agency Land and Maritime to Blade Industrial Products Inc for the procurement of O-rings. This order is placed under the broader Indefinite-Delivery Indefinite-Quantity multiple award contract SPE7LX26D0002, which provides a wide range of O-ring products to the Department of Defense and other federal agencies. The overarching IDIQ contract became effective on October 15, 2025, and features a four-year base period with two subsequent three-year option periods. Under this specific delivery order, awarded on August 27, 2026, Blade Industrial Products Inc will supply 207 units of O-rings, identified by NSN 5331010940371, at a unit price of 1.07. The total contract price is 221.49, with a required delivery date of March 5, 2027. The items are to be shipped to the DLA Distribution center located in New Cumberland, Pennsylvania.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$221.49

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLADE INDUSTRIAL PRODUCTS INCView Profile

Award Issued Date

Documents

(2)

SPE7M1-26-F-Z176 Order for Supplies or Services

PDFtask-order-award

SPE7LX-26-D-0002 O-Rings Competitive Contract (O-RCC)

PDFaward

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126FZ176 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $221.49 Award Date: 08-27-2026 Delivery order under: SPE7LX26D0002 Line items: - O-RING (NSN/Part 5331010940371, PR 7017685213)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET, COVER, FRONT
Solicitation # SPE7L3-26-T-241G
Solicitation SPE7L3-26-T-241G is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 360 units of Front Cover Gaskets (NSN 5330-01-452-8523). The requirement is under NAICS code 339991 and specifies that the items must be free of asbestos and cannot be produced using additive manufacturing. Delivery is required within 61 days after order, with a need ship date of December 19, 2025, and an original required delivery date of February 19, 2027. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for deterioration from ultraviolet rays, the gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 4 days
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