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O-RING

Awarded
SPE7L126FAL5LFederal

Contract Overview

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

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Contract SPE7L126FAL5L is a delivery order issued by the Defense Logistics Agency Land and Maritime to Blade Industrial Products Inc for the procurement of O-rings. This specific order, placed under the broader Indefinite-Delivery Indefinite-Quantity multiple award contract SPE7LX26D0002, is for 92 units of O-ring part number 5331015714433 at a unit price of 36.90 dollars, resulting in a total contract price of 3,394.80 dollars. The award was posted on June 16, 2026, with a required delivery date of March 15, 2027. The overarching IDIQ contract, which was originally issued on October 15, 2025, falls under NAICS code 339991 and establishes a long-term procurement framework for O-ring products. This master agreement includes a four-year ordering period and two three-year option periods, allowing for a total potential performance duration of ten years.

General Info

DLA awarded Blade Industrial Products $3,394.80 for 92 O-rings by March 2027.

Contract Value

$3,394.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-D-0002 Delivery Order

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

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

PDF, Low priorityaward
Low

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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 SPE7L126FAL5L posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $3,394.80 Award Date: 06-16-2026 Delivery order under: SPE7LX26D0002 Line items: - O-RING (NSN/Part 5331015714433, PR 7016888207)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 12 days
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