O-RING

Delivery order SPE7MX26F8402, issued on July 1, 2026, by the Defense Logistics Agency Land and Maritime, is awarded to SupplyCore LLC, a small disadvantaged women-owned business. This order is placed under basic contract SPE7MX21D0016 for the procurement of two O-rings (NSN 5331013268017, Part Number 24341-000224) at a unit price of 1.40, resulting in a total contract value of 2.80. The items are to be delivered by July 7, 2026, to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, and all packages must be marked with the contract and delivery order numbers, as well as the Transaction Control Number W8001261820215. Packaging and preservation requirements are governed by Attachment 3 of the basic contract. This is a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes FAR 52.213-1 for fast payment processing through the Defense Finance and Accounting Service in Columbus, Ohio.