O-RING
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The Defense Logistics Agency awarded delivery order SPE7MX26F045V to SupplyCore LLC on September 11, 2026, under the basic indefinite quantity fixed-price contract SPE7MX21D0016. This specific order is for the procurement of O-rings, identified by part number 24341-000224 and NSN 5331013268017, with a total invoice amount of 14,731.00 dollars. The items are designated for delivery to Fort Rucker, Alabama, and the order is classified as a rated order under the Defense Priorities and Allocations System. The overarching contract, SPE7MX21D0016, which became effective on November 20, 2020, provides the framework for the supply chain management, storage, and distribution of water purification and related equipment. This master agreement includes provisions for annual price adjustments, specific logistics support factors, and surge and sustainment terms to ensure the consistent availability of critical supplies for the Department of Defense.
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Contract Value
$2.8Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
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