O-RING

Delivery order SPE7MX-26-F-8519 was issued on July 2, 2026, by the Defense Logistics Agency under basic contract SPE7MX-21-D-0016. The contract was awarded to Supply Core LLC, a small disadvantaged and women-owned small business, for the procurement of six O-rings (NSN 5331-01-326-8017, Part No. 24341-000224). The total fixed contract price is $8.40, with a unit price of $1.40 per item. The items are to be delivered by July 7, 2026, to the Louisiana Army National Guard in Shreveport, Louisiana. Inspection and acceptance are designated at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize performance. Payment is processed via the government voucher-based system using Fast Pay, with administration handled by DLA Land and Maritime. Packaging and technical specifications are governed by Attachment 3 of the basic contract.