O-RING

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged women-owned business with CAGE code 4V314, for the procurement of two O-rings with NSN 5331013232728 at a total price of $2.80. The order, identified as SPE7MX26F8949 and issued on July 20, 2026, is classified as a commercial item procurement governed by FAR 52.213-1 Fast Pay provisions, enabling expedited payment upon invoice submission via Electronic Data Interchange to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Delivery is required by July 27, 2026, to the USS PEARL HARBOR LSD 52 via FPO AP 96667 under FOB ORIGIN terms, with inspection and acceptance performed by the Government at the destination. Packaging, preservation, and marking requirements are defined by Attachment #3 of the base contract, which includes specific instructions for labeling with the base contract number SPE7MX-21-D-0016 and delivery order number SPE7MX26F8949 in block text, though the full content of the attachment is not provided. The contractor has certified its small business size status and affirmative socioeconomic status as a Small Disadvantaged and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and 13 CFR Part 124. The order is designated as a DPAS-rated contract under 15 CFR 700, requiring priority processing. Payment is facilitated through a designated code SL4701, and contract administration is managed by Jeffrey Dixius, the contracting officer, with Michael Theado serving as the administrative point of contact for DLA Land and Maritime. No clauses, special requirements, or evaluation factors are detailed in the available documentation beyond the administrative and commercial terms specified.