O-RING
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Delivery order SPE7MX26F8365, issued by the Defense Logistics Agency Land and Maritime on June 30, 2026, is a firm-fixed-price procurement under basic contract SPE7MX21D0016. The award was granted to SupplyCore LLC, a small disadvantaged women-owned business, for the supply of three O-rings (NSN 5331013268017, Part No. 24341-000224) at a unit price of 1.40 dollars, totaling 4.20 dollars. Delivery is required by July 6, 2026, to the Explosive Ordnance Disposal Group in San Diego, California. The contract mandates that all packaging and marking comply with the Procurement Item Description and packaging requirements found in Attachment 3 of the basic contract. Inspection and acceptance are to be conducted by the government at the destination. Administrative requirements include invoicing via DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service under Fast Pay Net 15 terms. This is a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize performance in accordance with 15 CFR 700.
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