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Contract SPE7L126P99N4 was awarded on August 19, 2026, by the Defense Logistics Agency Land and Maritime to NETKOMP, INC. for a total price of $966.00. The contract, issued under solicitation SPE7L1-26-T-768K and NAICS code 339991, is for the procurement of preformed O-rings (NSN 5331013440538). Delivery is specified as FOB Origin with a delivery schedule of 166 days after receipt of award, destined for the DLA Distribution New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 for UV-sensitive or radioactive materials. Inspection and acceptance occur at the destination. Administrative requirements include mandatory invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and prohibitions on covered telecommunications equipment. The contract also prohibits the use of mercury and asbestos in delivered supplies.
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