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O-RING

Awarded
SPE7MX26F7652Federal

Contract Overview

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Delivery order SPE7MX-26-F-7652 was awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to Supply Core LLC, a small disadvantaged and women-owned business. This firm-fixed-price order, issued under basic contract SPE7MX21D0016, is for the procurement of one O-ring (NSN 5331013268017 / Part 24341-000224) for a total value of $1.40. The award was made based on Lowest Price Technically Acceptable procedures for a standard commercial item. The item must be delivered by June 15, 2026, to the Utah Army National Guard in Bluffdale, UT, with shipping terms designated as FOB Origin. Inspection and acceptance will occur at the destination. All shipments must be sent via the fastest traceable means, excluding parcel post, and must be marked with the Transportation Control Number W67TNU61600137 and Required Delivery Date code 555. Packaging and preservation must comply with the specifications detailed in Attachment 3 of the basic contract. Payment will be processed through the Defense Finance and Accounting Service via Fast Pay.

General Info

DLA awarded Supply Core LLC $1.40 for one O-ring delivered by June 15.

Contract Value

$1.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-7652 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F7652.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F7652 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1.40 Award Date: 06-09-2026 Delivery order under: SPE7MX21D0016 Line items: - O-RING (NSN/Part 5331013268017, PR 7017120413)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

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in 2 days
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