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O-RING

Awarded

SPE7MX26F030XFederal

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 SPE7MX26F030X was awarded on September 2, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small advantaged women-owned business. This order, valued at 2.80 dollars, is for the procurement of O-rings under NAICS code 339991. The items are to be delivered to the West Virginia Army National Guard in Parkersburg, West Virginia, by September 8, 2026. This specific award is issued under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which focuses on a comprehensive supply chain management solution for water purification and distribution system components. The overarching contract establishes a framework for the supply, storage, and distribution of critical components such as ROWPU, TWPS, and LWP, with a total potential value ranging from 1.5 million to 92 million dollars.

General Info

DLA awarded SupplyCore LLC 2.80 dollars for O-rings delivered by September 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7MX-26-F-0030 Delivery Order

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE7MX26F030X posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $2.80 Award Date: 09-02-2026 Delivery order under: SPE7MX21D0016 Line items: - O-RING (NSN/Part 5331013268017, PR 7018176014)

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