O-RING
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Delivery order SPE7MX26F7381 was issued on June 1, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This order is placed under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which governs the supply chain management, storage, and distribution of DLA-managed water system items. The specific procurement under this delivery order is for O-rings identified by NSN/Part 5331013268017 and PR 7017004769. The total contract price for this order is 1.40 dollars. The items are designated under CLIN 0001 and are scheduled for delivery to Camp Parks in Dublin, California, by June 8, 2026. This action falls under NAICS code 339991 and is managed as a federal organization procurement within the Department of Defense.
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