O-RING

Delivery order SPE7MX-26-F-8281 was issued on June 26, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX-21-D-0016. The contract was awarded to SupplyCore LLC, a certified small business, for the procurement of one O-ring (NSN 5331013268017, Part Number 24341-000224) for a total fixed price of $1.40. The item is to be delivered FOB Origin by July 1, 2026, to the Texas Army National Guard located in Dallas, Texas, with inspection and acceptance conducted by the government at the destination. The order is administered by Contracting Officer Jeffrey Dixius and utilizes FAR 52.213-1 Fast Pay procedures for automated invoicing via EDI. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and procurement item descriptions are governed by Attachment 3 of the basic contract, and all shipments must be marked with the specific contract and delivery order numbers, as well as the associated Tracing Control Number W90DHS61770002. The award follows a Lowest Price Technically Acceptable basis for a commercial off-the-shelf item.