O-RING

Contract SPE7L1-26-P-7826 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Blade Industrial Products Inc on June 9, 2026. The contract, valued at $989.72, is for the procurement of 3,573 O-rings across two line items, with unit pricing set at $0.277. Delivery is required within 150 days after the date of award, with shipments destined for DLA Distribution depots in Oklahoma and San Diego on an FOB Origin basis. The contractor must adhere to strict quality and technical standards, including SAE AS3209C and SAE AMS7276J, and ensure products are sourced from Qualified Products List or Qualified Manufacturers List sources. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items. Administration of the contract is handled through the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include compliance with the Defense Priorities and Allocations System and mandatory reporting of cyber incidents involving covered defense information within 72 hours.