O-RING

Contract SPE7L126P8646 is a delivery order awarded by the Defense Logistics Agency Land and Maritime to Blade Industrial Products Inc on July 2, 2026, for the procurement of 2,078 O-rings (NSN 5331-00-279-4344). The total contract value is $5,049.54, with a unit price of $2.43. Delivery is required within 150 days after the date of award. The contract is governed by NAICS code 339991 and mandates the use of components from approved Qualified Products Lists or Qualified Manufacturers Lists, specifically PRI-QPL-AMS-R-25988 Type 1. The award includes strict quality and packaging requirements, necessitating compliance with MIL-STD-2073-1E and MIL-STD-129. Because the items are susceptible to UV deterioration, they must be sealed in waterproof, greaseproof, opaque bags conforming to MIL-DTL-117. Inspection and acceptance occur at the destination, with the government retaining final authority based on a zero non-conformance criterion and the submission of a Certificate of Conformance. Administrative requirements include electronic invoicing via Wide Area Workflow and adherence to the Defense Priorities and Allocations System for priority performance.