O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE7M126FZ147 was awarded on August 4, 2026, to Blade Industrial Products Inc, a small disadvantaged women-owned business. This order is placed under the broader Indefinite-Delivery Indefinite-Quantity (IDIQ) multiple award contract SPE7LX26D0002, which was issued by DLA Land and Maritime on October 15, 2025. The overarching IDIQ contract has a total potential duration of ten years, consisting of a four-year base period and two three-year option periods, with a maximum contract value of 49 million dollars and a guaranteed minimum of 5,000 dollars per awardee. This specific delivery order is for 100 O-rings (NSN 5331014198407) at a unit price of 3.83 dollars, for a total value of 383.00 dollars. The items are to be delivered by February 1, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Invoices are to be submitted via mail to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. All packages must be clearly marked with the contract and delivery order numbers.
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$383Place of Performance
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