O-RING

Delivery order SPE7MX26F8278 was awarded on June 26, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small disadvantaged women-owned business. Issued under basic contract SPE7MX21D0016, the order is for the procurement of one O-ring, part number 24341-000224 and NSN 5331013268017, for a total fixed price of $1.40. The item is scheduled for delivery by July 1, 2026, to a facility in Dallas, Texas, with inspection and acceptance conducted by the government at the destination. The contract is a rated order under the Defense Production Act and utilizes the Fast Pay provision per FAR 52.213-1 for expedited payment processing. Shipping must be handled via the fastest traceable means, excluding parcel post, and must adhere to the packaging and marking requirements specified in Attachment 3 of the basic contract. All packages and documentation must be clearly marked with the contract identification numbers, including TCN W90DHS61770008 and RDD 777. Payment is managed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.