O-RING

This contract is a delivery order issued under the indefinite-delivery/indefinite-quantity (IDIQ) base contract SPE7MX-21-D-0016, awarded to SupplyCore LLC (CAGE 4V314), a small disadvantaged and women-owned small business, for the procurement of an O-ring with NSN 5331013268017 and manufacturer part number 24341-000224. The total value of this specific delivery order is $11.20, reflecting a single unit purchase of eight O-rings at a unit price of $1.40, with pricing structured under a firm fixed-price model. The award was issued on July 21, 2026, under solicitation SPE7MX26F9002, and is governed by the broader framework of the base contract established since November 20, 2020, which has a minimum guaranteed value of $1.5 million and a maximum ceiling of $92 million across all options and delivery orders. Performance is governed by the Performance Work Statement in Attachment #4 and includes time-definite delivery requirements, with the item to be delivered FOB origin to USS Essex LHD 2, FPO AP 96643, supporting both CONUS and OCONUS operations. The contract includes annual price adjustments for future option years, dual pricing structures for CONUS/OCONUS and Foreign Military Sales, and surge capacity provisions under a Monthly Wartime Rate, though the government retains the right not to exercise these options. Packaging and marking must comply with Attachment #3, requiring all items to be labeled with the contract number and item identifiers as specified, and compliance with hazardous materials regulations under FAR 52.223-3 is mandatory, including submission of Material Safety Data Sheets. The contractor is certified under socioeconomic programs triggering subcontracting plan reporting obligations under FAR 52.219-14 and DFARS 219.7102, with invoicing required to follow DFARS 252.232-7003 and submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Fast Pay terms with Net 15 payment apply, contingent on invoice accuracy, and the item must meet quality standards defined in the Procurement Item Description (PID) with final acceptance occurring at destination by a government representative. The contract includes DP