O-RING
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Delivery Order SPE7MX-26-F-8280, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX-21-D-0016, was awarded to SupplyCore LLC, a women-owned small business, on June 26, 2026. The contract is for the procurement of two O-rings (NSN 5331013268017, Part No. 24341-000224) at a unit price of $1.40, resulting in a total contract value of $2.80. This is a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes simplified acquisition procedures, including the Fast Pay clause under FAR 52.213-1. The delivery date for the items is July 1, 2026, with shipping terms designated as FOB Origin and delivery to Dallas, Texas. The contractor is required to use the fastest traceable means of shipment, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Administrative oversight is managed by Contracting Officer Jeffrey Dixius, and invoicing must be submitted electronically in accordance with DFARS 252.232-7003. Packaging and procurement specifications are governed by Attachment 3 of the basic contract.
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