O-RING
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Delivery Order SPE7MX-26-F-8297 was issued on June 29, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX-21-D-0016. The award was granted to SupplyCore LLC, a small disadvantaged and women-owned business, for the procurement of one O-ring (NSN 5331013268017, Part Number 24341-000224) for a total contract price of $1.40. The item is scheduled for delivery by July 6, 2026, to the W8TS CA ARNG CSMS 2 facility in Long Beach, California. The order is governed by FOB Origin terms, with the government responsible for freight payments and performing inspection and acceptance at the destination. Administrative oversight is managed by Contracting Officer Jeffrey Dixius and Administrator Michael Theado. Payment will be processed via Fast Pay procedures per FAR 52.213-1 through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and item descriptions are mandated by Attachment 3 of the base contract, and all shipments must be clearly marked with the basic contract and delivery order numbers.
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