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O-RING

Awarded

SPE7L126FAJY1Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L126FAJY1 is a delivery order issued on August 27, 2026, to DBR Industries, Inc. for the procurement of 966,000 O-rings under National Stock Number 5331001675171. The total contract price is 241.50 dollars, with a required delivery date of January 25, 2027, to DLA Distribution San Joaquin in Tracy, California. This specific order was set aside for Small Disadvantaged businesses. This delivery order falls under the broader O-Rings Competitive Contract (O-RCC), an Indefinite-Delivery Indefinite-Quantity multiple award contract numbered SPE7LX-26-D-0003. Managed by DLA Land and Maritime, the overarching IDIQ contract became effective on October 15, 2025, and has a total potential duration of 10 years, consisting of a four-year base period and two three-year option periods to provide a wide range of O-ring products for the Department of Defense and other federal agencies.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$241.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DBR INDUSTRIES, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L1-26-F-AJY1 Delivery Order

PDF•task-order-award

SPE7LX-26-D-0003 O-Rings Competitive Contract (O-RCC)

PDF•award

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAJY1 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $241.50 Award Date: 08-27-2026 Delivery order under: SPE7LX26D0003 Line items: - O-RING (NSN/Part 5331001675171, PR 7017685193)

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