O-RING

Delivery order SPE7MX26F9985, issued on August 14, 2026, is a firm-fixed-price purchase for O-rings (NSN 5331013268017) awarded to Supplycore LLC, a small disadvantaged women-owned business. This order is placed under the broader IDIQ contract SPE7MX21D0016, which provides a comprehensive supply chain management solution for water purification and distribution systems. The specific order value is 1.40 dollars, with delivery scheduled for August 20, 2026, to Fort Buchanan, Puerto Rico. The shipment is designated as FOB Origin, and the government is responsible for inspection and acceptance at the destination. The overarching contract framework includes a total value range between 1.5 million and 92 million dollars, covering a base period from November 20, 2020, through November 19, 2024, with an optional extension to November 19, 2025. Key requirements include compliance with Procurement Item Descriptions and the Defense Priorities and Allocations System. Payment is processed via Fast Pay Net 15 through electronic data interchange. The award was made based on the Lowest Price Technically Acceptable criteria, ensuring adherence to technical specifications and hazardous material identification standards.