O-RING

Contract SPE7L126V090L is a small business set-aside purchase order awarded by the Defense Logistics Agency Land and Maritime to HC Merchandisers, Inc. on July 2, 2026. The contract is for the procurement of 76 O-rings (NSN 5331016061900) at a unit price of $2.33, resulting in a total contract value of $177.08. Deliveries are required by March 9, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB, under FOB Origin terms. The award mandates strict adherence to military specifications, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Because the items are UV-sensitive, they must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. Quality assurance is governed by MIL-STD-1916 and ASQ Z1.4 sampling methods, with final inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding hazardous materials, supply chain risk, and cybersecurity.