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O-RING

Awarded

SPE7MX26F047QFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7MX26F047Q to Supplycore LLC on September 15, 2026, for the procurement of an O-ring with national stock number 5331013268017. This order is placed under the broader indefinite quantity fixed price contract SPE7MX21D0016, which focuses on the supply chain management, storage, and distribution of water purification and distribution systems across various domestic and international locations. The specific award for the O-ring has a total value of 1,400 dollars and requires delivery by September 21, 2026. The overarching contract SPE7MX21D0016, managed by DLA Land and Maritime, covers a wide range of systems including ROWPU, TWPS, and LWP, with a total contract value ranging from 1.5 million to 92 million dollars.

General Info

DLA awarded Supplycore LLC $1,400 for O-rings, due by September 21, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-21-D-0016 - Water Purification and Distribution Systems Contract

award

High

SPE7MX-26-F-0470 Delivery Order for Supplies/Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F047Q posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1.40 Award Date: 09-15-2026 Delivery order under: SPE7MX21D0016 Line items: - O-RING (NSN/Part 5331013268017, PR 7018346277)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE7LX26FB8WK

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