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O-RING

Awarded
SPE7L1-26-T-403XFederal

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The contract awarded to BLADE INDUSTRIAL PRODUCTS INC with CAGE code 1JYT1 under solicitation SPE7L1-26-T-403X and contract number SPE7L126P8955 is a firm-fixed-price arrangement valued at $846.25 for the delivery of 125 O-rings specified by NSN 5331-01-733-0856. Performance is governed by strict technical requirements, including compliance with SAE AMS7259F and SAE AS83248/2A specifications, and the product must be sourced from a manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The delivery timeframe is 150 days after award with FOB origin terms, meaning the contractor bears all costs and risks until the goods are loaded at their facility in Wixom, Michigan, with final delivery point being the DLA Distribution Facility in New Cumberland, Pennsylvania. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, ensuring UV protection via opaque, waterproof, and greaseproof materials, and all markings must follow MIL-STD-129 including mandatory labeling such as “Product Verification Test Samples Do Not Post to Stock” along with the contract number and lot/item identifier. The contractor is required to submit all invoices and receiving reports electronically through WAWF, and the government retains final inspection and acceptance authority at the destination. The contract prohibits the use of asbestos, mercury (except for permitted applications under NAVSEA 5100-003D), and ozone-depleting chemicals, and demands strict supply chain traceability per DLA Procurement Note C03. Any change in the production facility requires prior written approval from the Contracting Officer, contingent upon maintaining small business status, avoiding delays, and achieving at least a $250 cost reduction. The award reflects the use of authorized deviations from standard FAR clauses relating to veteran employment reporting and sustainable products, and while no formal evaluation factors or socioeconomic certifications are listed, the contractor is confirmed not to be classified as a small business. All contractual obligations, including packaging, labeling, and compliance documentation, are structured to support DLA’s logistical and quality assurance protocols.

General Info

BLADE INDUSTRIAL PRODUCTS INC awarded $846.25 for O-RING NSN 5331017330856 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$846.25

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLADE INDUSTRIAL PRODUCTS INCView Profile

Award Issued Date

Documents

(1)

SPE7L126P8955.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126P8955 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $846.25 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-403X Line items: - O-RING (NSN/Part 5331017330856, PR 7016266759)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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