O-RING
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Delivery order SPE7MX26F8190, issued on June 24, 2026, by the Defense Logistics Agency Land and Maritime, is a firm fixed price procurement awarded to SupplyCore LLC. The contract is for the delivery of two O-rings, identified by NSN 5331013268017 and part number 24341-000224, for a total contract value of $2.80. This order was placed under the basic contract SPE7MX21D0016 and is designated for a small disadvantaged women-owned business. The items must be delivered by June 29, 2026, to the HHC Engineer BN in Fort Thomas, Kentucky. Shipping must be conducted via fast, traceable means, as parcel post is prohibited. All packages must be marked with the applicable contract numbers and the Traceable Control Number W90FEG61750005. Inspection and acceptance will occur at the destination, with the government responsible for verification based on the Procurement Item Description and packaging requirements found in Attachment 3 of the base contract. Payment is processed through the Defense Finance and Accounting Service via Fast Pay procedures.
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