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O-RING

Awarded
SPE7MX26F7810Federal

Contract Overview

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

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Defense Logistics Agency award SPE7MX26F7810 is a delivery order issued on June 11, 2026, under the basic indefinite quantity fixed-price contract SPE7MX21D0016. This basic contract, effective November 20, 2020, provides comprehensive supply chain management, storage, and distribution support for water purification and distribution systems. The specific delivery order was awarded to Supplycore LLC, identified by CAGE code 4V314, under NAICS code 339991. The order consists of a single line item for two O-rings, identified by NSN/Part 5331013268017 and PR 7017142540, at a unit price of 1.40 dollars for a total contract value of 2.80 dollars. Delivery of the items was required by June 17, 2026. The procurement is governed by the terms and conditions of the primary award, including specific requirements for packaging, inspection, acceptance, and shipping instructions managed by DLA Land and Maritime.

General Info

DLA awarded Supplycore LLC $2.80 for two O-rings delivered by June 17, 2026.

Contract Value

$2.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7MX-26-F-7810

PDF, High priority: read this firsttask-order-award
High

SF 1449 contract award for indefinite quantity water systems support

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F7810 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $2.80 Award Date: 06-11-2026 Delivery order under: SPE7MX21D0016 Line items: - O-RING (NSN/Part 5331013268017, PR 7017142540)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 15 hours ago

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in 11 days
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