O-RING
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Delivery order SPE7MX26F8383, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX21D0016, was awarded to SupplyCore LLC, a small women-owned business, on June 30, 2026. The contract is a firm-fixed-price agreement for the procurement of one O-ring (NSN 5331013268017, Part No. 24341-000224) for a total price of $1.40. The item is scheduled for delivery by July 6, 2026, to the IL ARNG FMS 13 in Machesney Park, Illinois, with shipping terms designated as FOB Origin and government responsibility for inspection and acceptance at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited processing. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003 and eligibility for Fast Pay under FAR 52.213-1. Packaging, preservation, and marking must comply with the Procurement Item Description and instructions found in Attachment 3 of the basic contract, with all shipments required to be sent via the fastest traceable means. Contracting officer Jeffrey Dixius serves as the primary point of contact for this procurement.
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