O-RING
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the indefinite quantity contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the supply of an O-RING with NSN 5331013268017 at a unit price of $1.40, for a total order value of $4.20. This delivery order is part of a broader IDIQ contract with a minimum obligation of $1.5 million and a maximum ceiling of $92 million, encompassing the supply, storage, and distribution of water purification system components across CONUS and OCONUS locations. The contract obligates the contractor to comply with detailed Procurement Item Descriptions in Attachment #3, adhere to Time Definite Delivery requirements, and support surge and sustainment operations as outlined in Attachment #2, with logistics support charges applied at 13.58% for FDT items and 19.67% for non-FDT items. Delivery is FOB origin to Fort Drum, New York, with Government inspection and acceptance occurring at destination, and all shipments must be traceable, excluding parcel post, and marked with the Traceable Container Number W810DR62130148 and identification numbers from Blocks 1 and 2. The contractor is certified as a Women-Owned Small Business and Economically Disadvantaged WOSB under NAICS 333318, triggering ongoing compliance obligations under FAR 19.15 and 13 CFR 124.1001, and must adhere to FAR clauses 52.223-3 for hazardous materials, maintain approved manufacturing sources, and pass First Article Testing as required. Annual price adjustments apply to line item pricing, rounded to the nearest cent, and the Government retains discretion to exercise options or modify the contract through bilateral changes, though no obligation exists to do so. Invoicing is to be submitted to the defense finance office in Columbus, Ohio, with payment processed via the SL4701 code using local appropriation BX: 97X4930 5CBX 001 2620 S33189, while electronic data interchange is referenced for shipment communication. All contractual obligations are governed by attachments referencing performance work statements, packaging specifications, and procurement item descriptions, with no formal MIL-STD or barcoding standards specified but
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$4.2NAICS
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