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53--O-RING

Awarded

SPE7LX26U6889Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The contract is an indefinite delivery vehicle for 53 O-RINGs with an estimated quantity of 426,000 units and a ceiling value of $350,000.00, meaning the government may order up to that maximum amount but is not obligated to reach the estimated quantity. The solicitation number is SPE7LX26U6889, and it was posted on July 15, 2026, under the NAICS code 339991 for other miscellaneous manufacturing. The awarding agency is the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio, at ZIP code 43218-3990. There is no specified place of performance and no set-aside designation applies. The primary point of contact is Patrick Sikorski, reachable via email at [email hidden] or by phone at [phone hidden]. Further details and the official posting can be accessed through the SAM.gov workspace link provided.

General Info

Indefinite delivery contract for up to 426,000 O-RINGs, $350,000 ceiling, DLA Land and Maritime, solicitation SPE7LX26U6889.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

DBR INDUSTRIES, INC.

Award Issued Date

07/15/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 15

Award Notice

AwardedJul 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Patrick Sikorski

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5331006412278 O-RING: Line 0001 Qty 426 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 63. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.