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O-RING

Awarded

SPE7MX26F018MFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F018M is a delivery order issued on August 27, 2026, to Supplycore LLC for the procurement of O-rings, specifically part number 24341-000224 and NSN 5331013268017. The order was placed for a total price of 1.40 dollars with a required delivery date of September 1, 2026, to the MCLB Yermo Annex in Barstow, California. This transaction is designated as a rated order under the Defense Priorities and Allocations System. This delivery order falls under the broader basic contract SPE7MX21D0016, an indefinite quantity fixed-price agreement focused on the supply, storage, and distribution of water purification and distribution system components. The overarching contract, which supports ROWPU, TWPS, and LWP systems, provides a comprehensive supply chain management solution for CONUS, OCONUS, and FMS orders with a maximum contract value of 92 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7MX-21-D-0016 - Water Purification and Distribution Systems Contract

PDF•award

SPE7MX-26-F-018M - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F018M posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1.40 Award Date: 08-27-2026 Delivery order under: SPE7MX21D0016 Line items: - O-RING (NSN/Part 5331013268017, PR 7018075483)

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