O-RING

Delivery order SPE7MX-26-F-7644 was awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under basic contract SPE7MX-21-D-0016, is for the procurement of six O-rings (NSN 5331013268017, Part No. 24341-000224) for a total contract value of $8.40. The items are to be delivered by June 15, 2026, to the Utah Army National Guard in Bluffdale, Utah. The contract 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 payment. Shipping must be conducted via traceable means, excluding Parcel Post, with FOB terms set to Origin and freight paid by the Government. All packaging and marking must comply with the Procurement Item Description and Packaging requirements detailed in Attachment 3 of the basic contract, and all shipments must be clearly marked with the identification numbers from blocks 1 and 2 of the order. Inspection and acceptance are the responsibility of the Government at the point of destination.