O-RING
Contract Overview
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Defense Logistics Agency award SPE7MX26F013P is a delivery order issued to Supplycore LLC under the overarching basic contract SPE7MX21D0016. This specific order, dated August 24, 2026, is for the procurement of two O-rings identified by NSN/Part 5331013268017. The total contract price for this order is 2.80 dollars, with a unit price of 1.40 dollars per item and a required delivery date of August 31, 2026. The underlying basic contract, SPE7MX21D0016, is an indefinite quantity fixed-price agreement effective November 20, 2020, with a maximum value of 92 million dollars. This master agreement covers comprehensive supply chain management, storage, and distribution of water-related parts and NSNs. The delivery order falls under NAICS code 339991 and is managed by DLA Land and Maritime, utilizing Fast Pay for payment processing.
General Info
Contract Value
$2.8Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
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