O-RING
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Delivery order SPE7MX26F8234 was issued on June 25, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small disadvantaged and women-owned small business. This order, placed under basic contract SPE7MX21D0016, is for the procurement of one O-ring (NSN 5331013268017, Part Number 24341-000224) for a total contract price of $1.40. The item is required for delivery by July 1, 2026, to the David Barrow USAR Center in Lexington, Kentucky. The contract is governed by FOB Origin terms, with inspection and acceptance conducted by the government at the destination. Packaging must adhere to the Procurement Item Description and Packaging specifications found in Attachment 3 of the basic contract, and all shipments must be sent via traceable means. Invoicing is to be processed electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with the contractor eligible for expedited payment under FAR 52.213-1 Fast Pay procedures. This is a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700.
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