O-RING
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Contract SPE7L126V103D was awarded by the Defense Logistics Agency Land and Maritime to NETKOMP, INC. on July 8, 2026, for a total price of 230.00 dollars. This procurement, conducted under solicitation SPE7L1-26-T-786G and NAICS code 339991, is for the supply of O-rings identified by NSN 5331013573797. The award consists of two line items associated with purchase requests 7017351625 and 7017351586. The contract requires adherence to the Buy American Act and specifies that packaging must comply with MIL-STD-2073-1E. Delivery of the supplies is designated for the USS Chief MCM 14 with a required delivery date of July 28, 2026. The acquisition was managed through the DIBBS system and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with destination inspection required.
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