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O-RING

Awarded

SPE7MX26F064WFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F064W is a delivery order issued on September 22, 2026, to SupplyCore LLC under the primary fixed-price indefinite quantity contract SPE7MX21D0016. This specific order, categorized under NAICS code 339991, is for the procurement of O-rings with National Stock Number 5331013268017. The total price for this award is 1.40 dollars. The overarching contract SPE7MX21D0016, effective since November 20, 2020, governs the scope of DLA-managed water purification and distribution systems. It establishes the fundamental terms and conditions, including annual price adjustments, logistics support pricing, and requirements for first article testing and hazardous material provisions. This delivery order integrates those basic contract terms to facilitate the specific supply of O-rings for the Department of Defense.

General Info

DLA awarded SupplyCore LLC 1.40 dollars for O-rings under contract SPE7MX26F064W.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Award Contract SPE7MX-21-D-0016

award

High

Delivery Order SPE7MX-26-F-064W

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F064W posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1.40 Award Date: 09-22-2026 Delivery order under: SPE7MX21D0016 Line items: - O-RING (NSN/Part 5331013268017, PR 7018478180)

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