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O-RING

Awarded
SPE7MX27F0795Federal

Contract Overview

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

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Defense Logistics Agency award SPE7MX27F0795 is a delivery order issued to SupplyCore LLC under the broader firm fixed priced indefinite quantity contract SPE7MX26D0046. The primary contract, which runs from August 1, 2026, to July 31, 2030, provides a comprehensive supply chain management solution for the supply, storage, and distribution of components for various DLA-managed water weapon systems, with a maximum total value of 88,750,000.00 dollars. This specific task order, awarded on October 29, 2026, is for the procurement of 322 O-rings, part number 2434-000224 and NSN 5331013268017, at a unit price of 1.48 dollars. The order requires delivery by November 2, 2026, with shipments designated for the MN ARNG and EN CO ENG VERTICAL CO.

General Info

DLA awarded SupplyCore LLC a delivery order for 322 O-rings by November 2026.

Contract Value

$1.48

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-D-0046 - Supply Chain Management for Water Systems

PDF, High priority: read this firstaward
High

Task Order SPE7MX-27-F-0795

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

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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 SPE7MX27F0795 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1.48 Award Date: 10-29-2026 Delivery order under: SPE7MX26D0046 Line items: - O-RING (NSN/Part 5331013268017, PR 7018943310)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-27-T-3088
Solicitation SPE7L1-27-T-3088 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by NSN 5330-01-702-7866. The required delivery is 20 days after receipt of order, with an original required delivery date of May 5, 2026. The place of performance is Port Hueneme, California, and the shipping terms are FOB Origin. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict material and quality standards, including a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. Marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must maintain current representations and certifications in the System for Award Management (SAM).
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

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in 10 days
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