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O-RING

Awarded

SPE7MX26F8274Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7MX26F8274, issued by the Defense Logistics Agency under basic contract SPE7MX21D0016, was awarded to SUPPLYCORE LLC (CAGE 4V314) on June 26, 2026. The contract is a firm fixed-price procurement for one O-ring, NSN 5331013268017 and Part Number 24341-000224, for a total price of $1.40. The item is classified under NAICS code 339991 for Other Miscellaneous Manufacturing. The required delivery date is July 1, 2026, with shipment designated as FOB Origin to W8SF MN ARNG FMS 3 in Arden Hills, Minnesota. The government retains responsibility for inspection and acceptance at the destination. Packaging and preservation must comply with the Procurement Item Description and Packaging standards detailed in Attachment 3 of the basic contract, and shipping must be conducted via the fastest traceable means. Payment is governed by FAR 52.213-1 Fast Pay procedures to expedite processing for this low-value acquisition.

General Info

DLA awarded SupplyCore LLC $1.40 for one O-ring, due July 1, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-26-F-8274 Delivery Order

task-order-award

High

SPE7MX26F8274.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8274 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1.40 Award Date: 06-26-2026 Delivery order under: SPE7MX21D0016 Line items: - O-RING (NSN/Part 5331013268017, PR 7017325514)

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