O-RING
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the multiple-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract SPE7LX26D0002 to BLADE INDUSTRIAL PRODUCTS INC, with a CAGE code of 1JYT1, for the supply of O-rings identified by NSN 5331013048491. The total value of this specific delivery order is $20,133.76, awarded on July 15, 2026, under the broader O-Rings Competitive Contract (O-RCC) framework that has a potential 10-year performance period spanning from October 15, 2025, to October 14, 2035, with a base period of four years and two three-year option periods. The contract is structured under FAR 16.505, allowing for individual task and delivery orders to be issued as needed to fulfill requirements across the Department of Defense, federal agencies, and Foreign Military Sales. The awardee is located in Wixom, Michigan, and deliveries are directed to government receiving points, with the primary administrative center for the contract being DLA Land and Maritime in Columbus, Ohio. The acquisition process followed a trade-off evaluation methodology based on price, past performance, and delivery, prioritizing best value rather than lowest price technically acceptable. The contract incorporates key FAR clauses including 52.216-27 on single or multiple awards and the clause on placement of task or delivery orders against multiple indefinite delivery contracts. While the formal packaging and marking requirements under Section D are referenced in the contract structure, the specific technical details such as MIL-STD compliance, preservation methods, or labeling standards are not included in the available documentation. Inspection and acceptance occur at the destination point upon delivery, with the government responsible for confirming conformity to contract specifications, and payment is processed through the DLA Financial and Accounting Service using the specified remit-to address and account identifier 97X4930 5CBX 001 2624 S33189. The contract is designated as a DPAS-rated order under 15 CFR 700, triggering priority fulfillment obligations, and while socioeconomic representations and certifications are not explicitly provided, the CAGE code and CAGE identifier are confirmed. The contracting officer is Brandy Warner, and administrative contact is Neil Sheaffer
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