O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7MX26F9578 was awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE7MX21D0016, is for the procurement of one O-ring (NSN 5331013232728, Part Number 114299-01950) for a total contract price of $1.40. The item is to be delivered to the USS Tortuga LSD 46 by August 10, 2026, with inspection and acceptance occurring at the destination. The acquisition was conducted as a simplified purchase utilizing FAR 52.213-1 Fast Pay procedures and is designated as a rated order under the Defense Priorities and Allocations System. Packaging and preservation requirements are governed by Attachment 3 of the basic contract, and all shipments must be marked with both the basic contract and purchase order numbers. Administrative oversight is provided by Procuring Contracting Officer Jeffrey Dixius, with payments processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1.4Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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