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O-RING

Awarded
SPE7MX26F9578Federal

Contract Overview

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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

DLA awarded SupplyCore LLC $1.40 for one O-ring delivered to USS Tortuga.

Contract Value

$1.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-9578 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F9578.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9578 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1.40 Award Date: 08-05-2026 Delivery order under: SPE7MX21D0016 Line items: - O-RING (NSN/Part 5331013232728, PR 7017772962)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 19 hours ago

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in 2 days
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