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O-RING

Awarded
SPE7MX26F9986Federal

Contract Overview

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AI Contract Overview

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Delivery order SPE7MX26F9986, issued on August 14, 2026, is a procurement action under the indefinite-quantity, fixed-price base contract SPE7MX21D0016. Awarded to SupplyCore LLC, a certified HUBZone and Women-Owned Small Business, this specific order is for the procurement of O-rings (NSN 5331013268017) with a total price of 1.40 dollars and a required delivery date of August 19, 2026. The items are to be shipped FOB Origin to a facility in Arden Hills, Minnesota. The broader base contract manages a comprehensive supply chain for water purification and distribution systems, with a total estimated value ranging from 1.5 million to 92 million dollars. It includes provisions for logistics support, Foreign Military Sales, and surge sustainment capabilities. Key compliance requirements include adherence to Procurement Item Descriptions for packaging and marking, First Article Testing for designated items, and the submission of Safety Data Sheets for hazardous materials per FAR 52.223-3. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA awarded SupplyCore LLC $1.40 for O-rings under contract SPE7MX26F9986 on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1.4

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F9986.pdf

PDF

SPE7MX26F9986.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9986 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1.40 Award Date: 08-14-2026 Delivery order under: SPE7MX21D0016 Line items: - O-RING (NSN/Part 5331013268017, PR 7017906967)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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