O-RING
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Delivery Order SPE7MX-26-F-8192 was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to Supply Core LLC, a certified small business. This firm-fixed-price order, issued under basic contract SPE7MX-21-D-0016, is for the procurement of one O-ring (NSN 5331013268017, Part Number 24341-000224) for a total contract value of $1.40. The item must be delivered to Fort Chaffee, Arkansas, by June 30, 2026. The contract mandates that shipments be made via traceable means, explicitly prohibiting the use of parcel post. Packaging and marking must adhere to the Procurement Item Description and Packaging requirements found in Attachment 3 of the basic contract, with all packages clearly marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing per DFARS 252.232-7003 and the application of FAR 52.213-1 Fast Pay Net 15 terms. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700, requiring priority performance. Jeffrey Dixius serves as the Procurement Contracting Officer for this action.
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