O-RING
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Delivery order SPE7MX26F8298, issued on June 29, 2026, by the Defense Logistics Agency Land and Maritime, is a small business set-aside award to SupplyCore LLC for the procurement of two O-rings. The total contract value is 2.80 dollars, with a unit price of 1.40 dollars per item. This order was placed under the basic indefinite-delivery contract SPE7MX21D0016 and is designated as a rated order under the Defense Priorities and Allocation System. The items must be delivered by July 6, 2026, to the CA ARNG CSMS 2 in Long Beach, California, with shipping required via the fastest traceable means. The contract specifies FOB Origin terms, and inspection and acceptance will occur at the destination. Payment is handled through the Defense Finance and Accounting Service via Fast Pay Net 15 terms, with electronic invoicing required in accordance with DFARS 252.232-7003. Packaging and marking must comply with the Procurement Item Description and Packaging guidelines found in Attachment 3 of the basic contract.
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