O-RING
Contract Overview
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The Defense Logistics Agency awarded Contract SPE7L126P9364 to DBR INDUSTRIES, INC. (CAGE 1K697) on July 28, 2026, for the delivery of 5,877 O-rings (NSN 5331010318276) and government-conducted production lot testing. The contract carries a total price of $6,351.96 and is structured under a simplified acquisition procedure with FOB ORIGIN delivery terms, requiring performance and acceptance at the contractor’s facility in Tracy, CA. The O-ring is designated for use in Mark 46/Mark 48 torpedo systems and must comply with stringent quality standards including MIL-STD-130N for marking, MIL-STD-129 for labeling and packaging, and Specification 8243412 for Otto fuel compatibility, with packaging following MIL-STD-2073-1E and RP001 DLA requirements. UV-sensitive components must be sealed in opaque, greaseproof bags per MIL-DTL-117, Type II, Class C, Style 1, and preservation is required using Cold/Dry Method 33. All unit containers must include NSN, part number, Otto fuel compatibility test number, and a 2D Data Matrix barcode. The contract mandates full compliance with cybersecurity regulations per FAR 252.204-7012, requiring implementation of NIST SP 800-171 controls, cyber incident reporting within 72 hours, and flow-down obligations to subcontractors. The prohibition of covered telecommunications equipment from foreign adversaries under 252.204-7018 and ITAR-controlled technical data under RQ032 further restricts supply chain components. Subcontractor management is governed by 52.244-6, while the contractor must affirm small business status, comply with employment eligibility verification under 52.222-54, and adhere to trafficking in persons prohibitions under 52.222-50. Invoicing must occur exclusively through the Wide Area WorkFlow system, with payment administered via DoDAAC codes in the DD 1155 form. Inspection and acceptance are conducted by government representatives at origin, using RQ006, RQ009, MIL-STD
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$6,351.96NAICS
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