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O-RING

Awarded

SPE7MX26F8275Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7MX26F8275, issued by the Defense Logistics Agency under basic contract SPE7MX21D0016, was awarded to SupplyCore LLC on June 26, 2026. The contract is for the procurement of one O-ring (NSN 5331013268017, Part Number 24341-000224) for a total fixed price of $1.40. The item is categorized under NAICS code 339991 for Other Miscellaneous Fabricated Metal Product Manufacturing. The delivery is scheduled for July 2, 2026, with the shipping destination set as Fort Stewart, Georgia. Terms are FOB Origin, with the government responsible for payment and inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, and packaging must adhere to the Procurement Item Description and Packaging guidelines found in Attachment 3 of the basic contract, including specific marking requirements for military freight and traceability. Invoicing is processed through Fast Pay per FAR 52.213-1.

General Info

SupplyCore LLC will deliver one O-ring to Fort Stewart for $1.40 by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-26-F-8275 Delivery Order

task-order-award

High

SPE7MX26F8275.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE7MX26F8275 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1.40 Award Date: 06-26-2026 Delivery order under: SPE7MX21D0016 Line items: - O-RING (NSN/Part 5331013268017, PR 7017325710)

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