O-RING

Delivery order SPE4A5-26-F-B5Z7, issued on June 9, 2026, by DLA Aviation under basic contract SPE4AX-23-D-9410, awards Noble Supply & Logistics, LLC the procurement of 2,000 O-rings (NSN 5331003220137). The total contract value is $660.00, with a unit price of $0.33. The awardee is identified as a small business and a disadvantaged women-owned small business. Delivery is required by July 9, 2026, to the ROKAF LC Consolidated Supply Depot in South Korea, with shipping terms designated as FOB Origin. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are conducted at the origin by DCMA Huntsville. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the contract and delivery order numbers and include specific tracking data, including TCN DKSU5V61560174. Additional terms and conditions are governed by the referenced basic contract.