O-RING

Contract SPE7L126V095Q is a fixed-price purchase order awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime to Blade Industrial Products Inc. The contract, valued at $328.80, is for the procurement of 20 O-rings (NSN 5331006799858) at a unit price of $16.44. This requirement supports Foreign Military Sales for the Jordan Armed Forces, with a final delivery deadline of October 30, 2026. The items are to be delivered FOB Origin from the contractor's facility in Wixom, Michigan, to Amman, Jordan. The contract mandates strict adherence to technical and quality standards, including a shelf-life specification of 180 months and a requirement that items be asbestos-free. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing waterproof, greaseproof, opaque bags, while marking and bar-coding must follow MIL-STD-129R(3). Inspection and acceptance are conducted at the point of origin by the government using sampling plans MIL-STD-1916 or ASQ H1331. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business regulations.