O-RING

Delivery order SPE7MX26F8286, issued on June 27, 2026, is a firm-fixed-price procurement under the broader indefinite-quantity contract SPE7MX21D0016. Awarded to Supply Core LLC, a small business certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, the order is for 28 O-rings (NSN 5331013268017, Part 24341-000224) at a unit price of 1.40, totaling 39.20. The items are to be delivered by July 2, 2026, to the US Army at Fort Riley, Kansas, with shipping terms established as FOB Origin and the government assuming responsibility for freight payment. The overarching base contract, managed by the Defense Logistics Agency Land and Maritime, provides a comprehensive supply chain management solution for water purification and distribution systems, including Reverse Osmosis Water Purification Units and Tactical Water Purification Systems. This master agreement has a maximum value of 92,000,000.00 and a minimum of 1,500,000.00. Key contractual requirements include adherence to Procurement Item Descriptions for packaging and marking, compliance with hazardous material identification standards, and provisions for surge capacity during military contingencies. Inspection and final acceptance are conducted by the government at the destination.