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O-RING

Awarded
SPE7L126F9656Federal

Contract Overview

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Defense Logistics Agency award SPE7L126F9656 is a delivery order issued on June 9, 2026, to Dela Technology Corporation under the broader indefinite delivery contract SPE7L426D62NY. This specific order is for the procurement of 1,847 O-rings (NSN 5331011297625) for a total price of $11,082.00. The contract is set aside for Small Disadvantaged businesses and requires delivery to DLA Distribution Jacksonville by November 30, 2026. While this specific order is for a small amount, the underlying indefinite delivery contract has a maximum value of $350,000.00 per order. The contractor must adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. All shipments are FOB Origin, with the government assuming transportation costs. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system, as other methods are not authorized. The contract includes various FAR and DFARS clauses covering equal opportunity, supply chain risk, and hazardous material labeling, requiring the submission of hazard warning labels and Material Safety Data Sheets where applicable.

General Info

Dela Technology Corporation will supply 1,847 O-rings to DLA Jacksonville for $11,082.00.

Contract Value

$11,082

NAICS

N/A

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-9656 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7L4-26-D-62NY - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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 SPE7L126F9656 posted on DIBBS. Awardee: DELA TECHNOLOGY CORPORATION (CAGE 2U435) Total Contract Price: $11,082.00 Award Date: 06-09-2026 Delivery order under: SPE7L426D62NY Line items: - O-RING (NSN/Part 5331011297625, PR 7017047965)

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