O-RING

Delivery order SPE7MX26F7473 was awarded on June 3, 2026, by the Defense Logistics Agency (DLA) Land and Maritime to Supply Core LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE7MX21D0016, is for the procurement of six O-rings (NSN 5331013268017, Part Number 24341-000224) at a unit price of $1.40, resulting in a total contract value of $8.40. The items are to be delivered by June 9, 2026, to the Danbury AFRC in Connecticut. The shipping terms are FOB Origin, with the government responsible for transportation costs, and final inspection and acceptance will occur at the destination. The contract requires adherence to DPAS priority ratings and specifies that all packaging and preservation must comply with the Procurement Item Description found in Attachment 3 of the basic contract. Invoicing must be submitted electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Administrative oversight is provided by Contracting Officer Jeffrey Dixius and Michael Theado of the DLA Land Supplier Operations SMSG.