Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

O-RING

Awarded

SPE7MX26F9989Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7MX26F9989 to Supplycore LLC on August 15, 2026. This award is a delivery order issued under the primary contract SPE7MX21D0016 for a total price of 9.80 dollars. The scope of the contract involves the procurement of O-rings, specifically identified by National Stock Number 5331013268017 and purchase request 7017906681. The award was managed by the Department of Defense through the Defense Logistics Agency.

General Info

DLA awarded Supplycore LLC 9.80 dollars for O-rings under contract SPE7MX26F9989.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9.8

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

08/15/2026, 12:00:00 AM UTC

Documents

(2)

SPE7MX26F9989.pdf

PDF

SPE7MX26F9989.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 15

Award Notice

AwardedAug 15

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MX26F9989 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $9.80 Award Date: 08-15-2026 Delivery order under: SPE7MX21D0016 Line items: - O-RING (NSN/Part 5331013268017, PR 7017906681)

Similar Contracts

Same NAICS industry code

iProcurement MRO SuppliesThe contract is titled iProcurement MRO Supplies and is forecasted by the NASA Jet Propulsion Laboratory under the National Aeronautics and Space Administration. It is classified under NAICS code 423840, indicating it pertains to industrial machinery and equipment merchant wholesalers. The place of performance is identified as Pasadena, California, with a ZIP code of 91109. The contract has a planned period of performance ending on March 6, 2026, with no options included for extension. The posting date is listed as August 10, 2026, suggesting this is a future forecast intended for planning purposes rather than an active award. There is no solicitation number assigned and no set-aside designation specified, meaning it is not reserved for small businesses or other specific categories. The contract is accessible via a public link on the JPL acquisition website, which provides details for potential vendors interested in supplying MRO (maintenance, repair, and operations) products to NASA.

NASA Jet Propulsion Laboratory

POSTED

about 3 hours ago

DEADLINE

NSN & Non-NSN Catalog Item Supply (Bulk Procurement)

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

General NSN & Non-NSN Supply Fulfillment Services

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

WOSB Set-Aside Subcontractor Participation

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of NSN-Coded Industrial Components

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

146312 BENDER, HYDRAULIC

Solicitation # 231486

This solicitation, identified as 231486 for Bender Hydraulic, is issued by the Los Angeles Department of Water and Power in California. The opportunity is categorized under NAICS code 423840 and is specifically for performance within the city of Los Angeles. Interested parties must adhere to the submittal requirements detailed in the bid documents. Bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is August 15, 2026, with a final response deadline of August 28, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Waste Container & Packaging SupplyThe California Department of Transportation is seeking a subcontractor for the Waste Container and Packaging Supply contract to provide essential materials for the storage and transport of hazardous and universal waste. The scope of work includes the delivery of UN-rated steel drums, spill kits, absorbents, and other compliant packaging materials. Performance for this contract will take place in Butte. Interested parties must submit their responses by the deadline of September 1, 2026. This opportunity is categorized under NAICS code 423840 and was officially posted on August 14, 2026. Detailed information and submission guidelines can be accessed through the Cal eProcure portal.

California Department of Transportation

POSTED

DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW20089

The Dallas-Fort Worth International Airport Board is seeking quotes for the procurement of miscellaneous industrial items under solicitation number DFW20089. Interested parties must submit their quotes electronically via the Bonfire hub portal by 2:00 pm Central Time on August 20, 2026. Submissions sent through email or traditional mail will not be accepted. All provided pricing must include delivery F.O.B. to the DFW International Airport location at 3122 East 30th Street in Texas. It is important to note that the Airport Board is a tax-exempt entity. Monica Henry serves as the primary point of contact for this solicitation.

Dfw International Airport

POSTED

DEADLINE

Military-Compliant Packaging and PalletizationThis subcontract opportunity with the Department of Defense involves the packaging, preservation, and palletization of sealed lead acid batteries. The contractor must adhere strictly to MIL-STD-2073-1E and DLA's RP001 standards, ensuring the use of specified materials and the application of bar-coded labeling for all shipments. The project falls under NAICS code 423840 and is managed by the DLA Packaging Requirements for Procurement. Interested parties must submit their responses by August 24, 2026, for performance at the FPO location in zip code 34088.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the professional packaging and labeling of pin-rivets for international shipment. The contractor must ensure all materials strictly adhere to military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, to guarantee compliance and durability during transit from the point of origin. The opportunity was posted on August 14, 2026, with a response deadline of August 19, 2026. Classified under NAICS code 423840, this requirement focuses on specialized logistics and marking standards necessary for military-grade hardware distribution.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RFQ 5424 Inventory parts

Solicitation # RFQ 5424

RFQ 5424 is a solicitation for inventory parts issued by the state of Ohio, with a response deadline of August 17, 2026. All bids must be submitted exclusively through the E-procurement portal using the provided pricing table to avoid being deemed non-responsive. Suppliers are required to include freight costs within their pricing and specify the lead time for the entire order quantity in days within the notes column. If a supplier quotes a non-OEM part or a different part number, they must use the RM####### format in the lead time notes. Additionally, any applicable core fees should be entered in the pricing table notes field, and suppliers who cannot provide a specific part must select no bid. For further inquiries, the primary point of contact is Supply Chain Coordinator David Drummonds.

POSTED

DEADLINE

Purchasing of garbage bags for the St.Thomas Health Department

Solicitation # GOJEP-8773119

St. Thomas Health Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Chemical Sealer Supply and Delivery

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Aerosol Coating (GRE)

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Coating Compound (NSN 8010006410427)

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Isopropyl Alcohol Supply and Delivery

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Adhesive Supply – NSN 8040000168662 / P/N 420504

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

First Article Testing (FAT) Waiver Maintenance and Source Continuity

Drafting Services

POSTED

about 16 hours ago

DEADLINE

Procurement Item Description (PID) Compliance and Technical Documentation

Administrative Management and General Management Consulting Services

POSTED

about 16 hours ago

DEADLINE

Surge and Sustainment Supply Chain Management

General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Global Logistics and Time Definite Delivery (TDD) Services

Packing and Crating

POSTED

about 16 hours ago

DEADLINE

Hazardous Materials Handling and Compliance

Remediation Services

POSTED

about 16 hours ago

DEADLINE

Supply of Water Purification System Components (ROWPU, TWPS, LWP, WDS)

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE