O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0002 to BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) for the procurement of 1,085 units of an O-RING with National Stock Number 5331010716499 and manufacturer part number MS9386-117, at a unit price of $0.84, resulting in a total contract value of $911.40. The award was issued on July 21, 2026, through the DIBBS portal, and the delivery is required to be completed by January 18, 2027, with FOB destination delivery to the DLA Distribution Depot Hill at Hill Air Force Base, Utah. The contract is classified under NAICS code 326299 and is categorized as a commercial item acquisition conducted under a Rapid Order Catalog Supplement. The awardee has affirmed its status as a Small Disadvantaged Business and Women-Owned Small Business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring accelerated performance and resource allocation. Invoicing must comply with DFARS 252.232-7003 and be processed electronically via Wide Area WorkFlow, with payments administered by the Defense Finance and Accounting Service using payment code SL4701 to the designated remittance address in Columbus, Ohio. The item must conform to MIL-S-9386 specifications and will be inspected and accepted at the destination location upon delivery. Packaging and marking must include the contract number, NSN, and shipment code SW3210, though specific military standards for preservation or labeling are not explicitly referenced. The contracting office is DLA LAND AND MARITIME, administered by SPETLX, and while no formal clause list or attachments are detailed, the order operates under the established framework of FAR 16.505(b)(1)(ii) ensuring fair opportunity in delivery order placement. No option periods, multiple line items, or additional services are included; the contract is a single-line, firm-fixed-price delivery order with no identified subcontracting, security, or personnel requirements. Acceptance is contingent upon compliance with contractual specifications, with inspections occurring at the delivery point and formal acceptance documented by the authorized government representative.
General Info
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Contract Value
$911.4NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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