Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7L126FZ246Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded DBR INDUSTRIES, INC. (CAGE 1K697) a delivery order under the Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract SPE7LX26D0003, known as the O-Rings Competitive Contract (O-RCC), with a total value of $396.44 for 106 units of an O-ring identified by NSN 5331004770229. This award is part of a broader 10-year IDIQ vehicle with a guaranteed minimum of $5,000 per awardee and a total ceiling of $49 million across all contractors, designed to support Department of Defense and Foreign Military Sales requirements for O-rings used in engines, filters, pumps, and vehicle systems. The base performance period runs from October 15, 2025, through October 14, 2029, with options extending through October 14, 2035, under a structured year-by-year escalation. Delivery is FOB ORIGIN, with acceptance occurring at the DLA warehouse in Tracy, California, and the contracting officer is Brandy Warner, with payment processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. The evaluation for award prioritized price equally with past performance and delivery, reflecting a best-value trade-off approach rather than a lowest price technically acceptable method. Contractual compliance is governed by FAR clauses including 52.216-27 for multiple awards and C10 for task order placement, and the supplier must adhere to federal specifications through the use of National Stock Numbers and Federal Supply Classification codes. Invoicing requires four paper copies to be submitted to CODE SL4701, and the contract includes a DPAS rating under 15 CFR 700 to prioritize fulfillment. While the Performance Work Statement and signed contract pages are referenced as attachments, critical sections such as Packaging and Marking, Special Contract Requirements, and Representations and Certifications are either incomplete or not fully disclosed in the available documentation. No explicit MIL-STDs, barcoding standards, or quality inspection criteria are provided, though acceptance is contingent upon compliance with contract terms and government inspection at the destination. The contractor is identified by its CAGE code, but no UEI, socioeconomic status, or other certifications are confirmed. The contract leverages a single delivery order structure under an IDIQ

General Info

DBR INDUSTRIES, INC. awarded $396.44 for O-RING NSN 5331004770229 under DLA contract on July 21, 2026.

Contract Value

$396.44

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-Z246 Delivery Order - DBR Industries, Inc.

PDF, High priority: read this firsttask-order-award
High

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

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FZ246 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $396.44 Award Date: 07-21-2026 Delivery order under: SPE7LX26D0003 Line items: - O-RING (NSN/Part 5331004770229, PR 7017236524)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1467
Solicitation SPE7L3-27-T-1467 is a fixed-price request for the procurement of 40 gaskets, identified by NSN 5330-01-217-2026, for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The required delivery date is April 29, 2027, with a delivery period of 170 days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Strict material and quality standards apply, including a total prohibition of asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The solicitation is open for quotes until November 9, 2026, with submissions encouraged via the DIBBS portal. Evaluation preferences are provided for HUBZone, service-disabled veteran-owned, and women-owned small businesses. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS