O-RING

The contract awarded to DBR INDUSTRIES, INC. (CAGE 1K697) under solicitation SPE7L1-26-T-678F and contract number SPE7L126P8503 is a firm-fixed-price delivery order from the Defense Logistics Agency for the supply of 4,335 O-rings (NSN 5331010318282) and one Production Lot Testing event governed by Government specifications. The total contract value is $4,842.67, with the O-rings priced at $0.94410 per unit and the testing service at a fixed $750.00. Performance is governed by a 318-day period beginning on July 21, 2026, with key milestones including completion of production units and PLT samples by day 168, a 90-day government evaluation period, and final delivery within 60 days after that. Delivery is FOB Destination to the Naval Undersea Warfare Center Division in Keyport, WA, with inspection conducted at the contractor’s origin and formal acceptance occurring upon delivery to the destination. Packaging must fully comply with MIL-DTL-117 Type II Class C Style 1 for UV and environmental protection, MIL-STD-2073-1E for data structure, MIL-STD-129 for labeling and barcoding, and MIL-STD-130N for source-controlled items, including specific markings on test samples and hard-copy WAWF receiving reports affixed to outer containers. Preservation methods require cling/dry type 33 with OTO materials for fuel compatibility verification. The contractor is prohibited from accessing DLA-controlled technical data and must ensure all deliverables meet standards without reliance on such materials. The contract incorporates extensive FAR and DFARS clauses addressing small business representation, equal opportunity, employment of veterans and persons with disabilities, trafficking in persons, whistleblower protections, cybersecurity safeguarding of covered defense information, counterfeit part avoidance, sourcing of electronic components, transportation by sea, code of business ethics, and prohibitions on contracting with certain foreign entities including Kaspersky Lab, Bytedance applications, and specified telecommunications vendors. Payment will be processed by DFAS via WAWF using an invoice and receiving report format, with remittance addresses and accounting data structured under specific appropriation codes. The clause structure includes alternate and deviation versions modified by Contracting Officer