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O-RING

Awarded
SPE7L127FA01TFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE7L127FA01T to Blade Industrial Products Inc for the procurement of O-rings under the broader Indefinite-Delivery Indefinite-Quantity multiple award contract SPE7LX26D0002. This specific delivery order, issued by DLA Weapons Support, is for 249,000 units of O-rings with National Stock Number 5331010052307. The items are priced at 7.35 dollars per unit and are scheduled for delivery to DLA Distribution New Cumberland by April 20, 2027. This award is part of a larger competitive contract totaling 49 million dollars designed to provide O-ring products across various Federal Supply Classes for DLA Land and Maritime and other federal agencies. The specific award is designated as a Total Small Business Set-Aside under NAICS code 339991. The contract was officially posted on October 22, 2026, as part of the ongoing procurement efforts managed by the Department of Defense.

General Info

Blade Industrial Products Inc will supply 249,000 O-rings to DLA by April 2027.

Contract Value

$1,830.15

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L1-27-F-A01T

PDF, High priority: read this firsttask-order-award
High

O-Rings Competitive Contract (O-RCC) - SPE7LX-26-D-0002

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L127FA01T posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $1,830.15 Award Date: 10-22-2026 Delivery order under: SPE7LX26D0002 Line items: - O-RING (NSN/Part 5331010052307, PR 7018833212)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

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