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O-RING

Awarded
SPE7MX26F018FFederal

Contract Overview

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Contract SPE7MX26F018F is a delivery order issued by the Defense Logistics Agency under the broader basic contract SPE7MX21D0016. Awarded to SupplyCore LLC on August 27, 2026, this specific order is for the procurement of one O-ring, identified by NSN/Part 5331013268017, for a total contract price of 1.40 dollars. The delivery for this item was scheduled for September 1, 2026, and the order was processed using Fast Pay terms and carries a DPAS rating. The overarching agreement, SPE7MX21D0016, is a commercial items contract originally signed on November 20, 2020, with a total award value of 92 million dollars. This primary contract focuses on the supply chain management of water system-related national stock numbers and part numbers. While the original performance period ran through November 19, 2024, with options extending to November 19, 2025, this specific delivery order represents a targeted procurement of hardware under that established framework.

General Info

Contract Value

$1.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7MX-26-F-018F Purchase Order / Delivery Order

PDF•4 pages•purchase-order

SPE7MX-21-D-0016 Award SF 1449 Commercial Items

PDF•5 pages•award

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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 SPE7MX26F018F 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 7018075420)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-26-T-291D
This solicitation, issued by DLA Land and Maritime under number SPE7L3-26-T-291D, is a Request for Quotations for the procurement of 125 packing retainers, identified by NSN 5330-01-478-7503 and part number M8791/1-428. The items are classified as commercial items and are considered critical application items. The technical requirements are governed by TDP Rev A Gen 1 in accordance with SAE AS8791 Revision C. Due to the nature of the materials, which may deteriorate when exposed to ultraviolet rays, the contract mandates specific packaging and sealing in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is subject to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Offerors must comply with strict domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and must disclose if any non-domestic materials are used. Notably, the government will not evaluate or award contracts to offers that include items produced via additive manufacturing. Delivery is required within 164 days after order placement, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically at DLA Distribution San Joaquin in Tracy, California. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
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