O-RING

Delivery Order SPE7MX-26-F-8191 was issued by the Defense Logistics Agency Land and Maritime on June 24, 2026, under the basic contract SPE7MX-21-D-0016. The award was granted to SupplyCore LLC, a small business certified as a small disadvantaged and women-owned business, for the procurement of one O-ring (NSN 5331013232728 / Part No. 24311-000180). The total contract value is $1.40, with delivery required by June 29, 2026, to the USS James E Williams DDG 95. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes FAR 52.213-1 Fast Pay procedures for expedited electronic payment through the Defense Finance and Accounting Service. Terms are FOB Origin, though inspection and acceptance are conducted by the government at the destination. Packaging and marking must comply with the Procurement Item Description and Packaging guidelines found in Attachment 3 of the basic contract, and shipments must be sent via the fastest traceable means.