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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

O-RING

Awarded

SPE7M126FZ117Federal

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 has awarded DBR INDUSTRIES, INC. a delivery order under contract SPE7LX26D0003 for a single line item: an O-RING identified by NSN 5331009225956 and PR 7017046087, with a total contract value of $309.12. The award was issued on July 9, 2026, under solicitation SPE7M126FZ117, and the order is classified as a federal award with no specific set-aside designation. The point of performance and office address details are not provided, though the contracting agency is the Department of Defense through the Defense Logistics Agency. The contract is accessible via the DIBBS portal, and no additional line items or supplemental information are included in the award notice.

General Info

DBR INDUSTRIES, INC. awarded $309.12 for one O-ring NSN 5331009225956 under DLA contract on July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$309.12

NAICS

326291 - Rubber Product Manufacturing for Mechanical UseView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DBR INDUSTRIES, INC.View Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M126FZ117.pdf

PDF

SPE7M126FZ117.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126FZ117 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $309.12 Award Date: 07-09-2026 Delivery order under: SPE7LX26D0003 Line items: - O-RING (NSN/Part 5331009225956, PR 7017046087)

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-U-4135

Solicitation SPE4A6-26-U-4135 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Key Washers, identified by NSN 5310012153829 and part number 4068102. This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 1,239 units, with a guaranteed minimum of 123 units once the contract becomes binding. Quotes must be submitted electronically by September 25, 2026. The item is designated as a critical application item and must be delivered to various CONUS and OCONUS DLA depots. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with inspection and acceptance occurring at the destination. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The award will be granted to one responsible offeror based on price and responsibility, provided they comply with domestic material restrictions including the Buy American Act and the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Seal Replacement Parts Kits (NSN 5330017234286)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Hunt Valve Company P/N MB252251E-0300

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Plain Encased Seals (NSN 5330-00-353-2292)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing and Supply of Subplate, Retraction (NSN 1720002406452)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7M4-26-T-393S

Solicitation SPE7M4-26-T-393S is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 62 plain encased seals, identified by NSN 5330009480919. This is designated as a critical application item with approved part numbers from Bell Textron Inc (212-340-105-101) and SKF USA Inc (533917-14). The delivery period is 168 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Delivery is directed to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the item must be asbestos-free per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-236S

This solicitation, identified as SPE7L3-26-T-236S, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 31 plain encased seals under National Stock Number 5330-00-353-2292. The contract specifies several approved manufacturers and part numbers, including General Motors, SKF USA, Stemco, and Meritor. A critical technical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the items. The delivery is set for 168 days after order, with a required delivery date of December 27, 2026, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect the items from ultraviolet rays. The procurement falls under NAICS code 326291 and incorporates DLA packaging and quality requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-236G

This solicitation, issued by the Department of Defense under the agency Land Supplier Opns Vehicle Spt, is for the procurement of gaskets identified by NSN 5330-00-072-0962. Under solicitation number SPE7L3-26-T-236G, the government is seeking a quantity of 3 units with a required delivery timeframe of 46 days after receipt of order. The procurement falls under NAICS code 326291 and is managed by the primary point of contact, Susan Diamond, with performance located in Jacksonville, Florida. The contract adheres to strict technical and quality standards, specifically incorporating DLA Master List requirements RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. A critical material constraint is specified, stating that no asbestos as defined in FED-STD-313 is permitted in the item. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and requires submissions through the DIBBS system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Left-Hand Thread Hex Jam Nuts (Grade-2)

DLA Maritime - Portsmouth

POSTED

DEADLINE

Aerospace Grade Replacement Parts Supply

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Manufacturer of Plain Encased Seals (NSN 5330010134433)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L4-26-U-1239

Solicitation SPE7L4-26-U-1239 is a total small business set-aside issued by the Department of Defense for the procurement of plain encased seals, identified by NSN 5330-01-013-4433. This request may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 32 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 16 units. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of asbestos per FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items in classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS