O-RING
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Delivery order SPE7MX26F8315 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small business. This order, issued under basic contract SPE7MX21D0016, is for the procurement of one O-ring with NSN 5331013268017 and part number 24341-000224 for a total contract price of $1.40. The item is to be delivered FOB origin to a facility in Avon Park, Florida, with a required delivery date of July 6, 2026. Inspection and acceptance are to be conducted by the government at the destination. The contract is administered by DLA Land and Maritime, with Jeffrey Dixius serving as the contracting officer. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the Fast Pay procedure under FAR 52.213-1. Packaging and marking requirements are governed by Attachment 3 of the basic contract, which contains the Procurement Item Description and Packaging specifications. All shipments must be clearly marked with the basic contract and delivery order numbers using block printing.
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