O-RING

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, with CAGE code 4V314, for the procurement of five O-rings identified by NSN 5331012333247 at a unit price of $8.13, resulting in a total contract value of $40.65. The award was issued on July 17, 2026, and delivery is required by July 22, 2026, with FOB origin terms indicating the contractor assumes responsibility for shipping costs and risk until the point of origin. The item is to be delivered to V21820 USS LABOON DDG 58, FPO AE 09577, and acceptance will occur at the destination by an authorized government representative, with inspection governed by the procurement item description in Attachment #3 of the basic contract. The contract utilizes FAR clause 52.213-1, Fast Pay, and is processed electronically with EDI invoicing and a remittance address in Columbus, Ohio. The contractor has certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19. Packaging and marking requirements are referenced to Attachment #3 of the base contract but are not detailed here, with mandatory labeling using contract identification numbers in block lettering. No other contract clauses, special requirements, or evaluation factors beyond pricing are documented, indicating a streamlined commercial item acquisition under simplified acquisition procedures classified as lowest price technically acceptable. The contracting officer is Jeffrey Dixius, and the issuing office is DLA Land and Maritime, with no designated COR/COTR identified. Payment is administered by the Defense Finance and Accounting Service under accounting line 97X4930 5CBX 001 2620 S33189.