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O-RING

Awarded
SPE7L1-26-T-446BFederal

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Defense Logistics Agency Land and Maritime awarded contract SPE7L126P8473 to Blade Industrial Products Inc, a small disadvantaged and women-owned small business, on June 25, 2026. This firm-fixed-price delivery order is valued at $517.00 for the procurement of 100 O-rings (NSN 5331017157555) at a unit price of $5.17. The items must be delivered to the Naval Undersea Warfare Center Division Newport in Rhode Island by October 23, 2026, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military specifications, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration and must be free of asbestos. Compliance requirements include the use of Wide Area WorkFlow for electronic invoicing and adherence to cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171. Additionally, the contract prohibits the use of ByteDance covered applications and incorporates DPAS rated award priorities.

General Info

Blade Industrial Products Inc will supply 100 O-rings for $517.00 by October 2026.

Contract Value

$517

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L1-26-P-8473 for Supplies or Services

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126P8473 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $517.00 Award Date: 06-25-2026 Solicitation: SPE7L1-26-T-446B Line items: - O-RING (NSN/Part 5331017157555, PR 7016489519)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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