O-RING
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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FAP2Q to Blade Industrial Products Inc, a small disadvantaged women-owned business, on June 26, 2026. This order, placed under basic contract SPE7LX26D0002, is for the procurement of 204 O-rings (NSN 5331006311346) at a unit price of $4.19, resulting in a total contract value of $854.76. The order is DPAS rated under 15 CFR 700, indicating priority status for performance. The contractor is required to deliver the exact quantity of units to DLA Distribution Norfolk, VA, by December 23, 2026. Inspection and acceptance will occur at the destination. All packaging must be marked with the contract and delivery order numbers. Invoicing is governed by DFARS 252.232-7003 and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates the terms and conditions of the basic contract by reference and follows FAR 16.505(b)(1)(ii) for catalog ordering.
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Contract Value
$854.76Place of Performance
MI, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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