O-RING

Contract SPE7L1-26-P-8315 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to Blade Industrial Products Inc, a small disadvantaged and women-owned small business based in Wixom, Michigan. Awarded on June 30, 2026, for a total value of $3,423.80, the contract requires the procurement of 1,060 O-rings (NSN 5331-00-167-5143) across two line items. The delivery schedule is set for 150 days after the date of award, with shipping terms established as FOB Origin. The contract mandates strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130 for Item Unique Identification. Due to the nature of the components, the items are designated as critical safety items, requiring sourcing from approved Qualified Products Lists or Qualified Manufacturers Lists and subjecting the contractor to heightened, risk-based quality assurance surveillance. Inspection and acceptance are conducted by the government at the contractor's facility in Wixom, Michigan. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow and compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses. Key obligations include safeguarding covered defense information per DFARS 252.204-7012, maintaining supply chain traceability according to DLA Procurement Note C03, and prioritizing the order under the Defense Priorities and Allocations System.