O-RING
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Delivery order SPE7L126FAP2U, issued on June 26, 2026, by DLA Land and Maritime under basic contract SPE7LX26D0003, awards DBR Industries, Inc. a total of $385.22 for the procurement of 206 O-rings. The items, identified by NSN 5331006241855 and part number MS28775-328, are priced at $1.87 per unit. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority processing for national defense purposes. The contractor, a certified Small Disadvantaged Woman-Owned Business, must deliver the supplies to DLA Distribution San Diego by December 28, 2026. The contract is established as FOB Destination, meaning the contractor retains all costs and risks until delivery. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service using payment code SL4701.
General Info
Contract Value
$385.22Place of Performance
PA, USASet-Aside
Awardee
DBR INDUSTRIES, INC.Award Issued Date
Timeline
Organization & Contact Information
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