O-RING

Defense Logistics Agency award SPE7MX26F002V is a delivery order issued under the indefinite quantity, fixed-price contract SPE7MX21D0016. Awarded to SupplyCore LLC, a certified women-owned small business, the specific order consists of the procurement of O-rings (NSN 5331013268017) for a total price of 2.80 dollars, with a delivery date of August 24, 2026, to a location in Conneaut Lake, Pennsylvania. This order is part of a broader supply chain management effort for water purification systems supporting CONUS, OCONUS, and Foreign Military Sales locations, with an overall contract ceiling of 92 million dollars and a guaranteed minimum of 1.5 million dollars. The contract is governed by strict performance and quality standards, including compliance with Procurement Item Descriptions and First Article Testing requirements. Logistics are managed via Time Definite Delivery terms, and the government maintains responsibility for inspection and acceptance at the destination. Special provisions include the potential for surge quantities based on Monthly Wartime Rates and the requirement for Material Safety Data Sheets for specific hazardous materials under FAR 52.223-3. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract allows for annual price adjustments on specific line items.