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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

O-RING

Awarded

SPE7L126FAEK5Federal

Contract Overview

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

AI Contract Overview

Show more

The O-Rings Competitive Contract (O-RCC), identified as SPE7LX-26-D-0003, is a multiple-award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract issued by the Defense Logistics Agency (DLA) Land and Maritime. The contract provides for the procurement of O-rings across various Federal Supply Classes to support the Department of Defense, other federal agencies, and Foreign Military Sales customers. The overall contract has a 10-year period of performance, consisting of a four-year base period and two three-year option periods, with a total maximum value of 49,000,000.00 dollars and a guaranteed minimum of 5,000.00 dollars per awardee. Awards are made on a best-value basis, evaluating price, past performance, and delivery. Under this IDIQ, delivery order SPE7L126FAEK5 was awarded to DBR Industries, Inc. on August 14, 2026, for the procurement of 200,000 O-rings (NSN 5331011830979) at a unit price of 8.84 dollars, totaling 1,768.00 dollars. The items are scheduled for delivery by December 14, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The order is designated as FOB Origin and is subject to DPAS rated order status. Contract administration is managed by DLA Land and Maritime in Columbus, Ohio, with payments processed through the Defense Finance and Accounting Service.

General Info

DLA IDIQ contract for O-rings, 10-year term, maximum value 49 million dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,768

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DBR INDUSTRIES, INC.

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-AEK5 Delivery Order

task-order-award

Low

SPE7LX-26-D-0003 - Award/Contract

award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAEK5 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $1,768.00 Award Date: 08-14-2026 Delivery order under: SPE7LX26D0003 Line items: - O-RING (NSN/Part 5331011830979, PR 7017520146)

Similar Contracts

Same NAICS industry code

ADA Compliant Room Signage Manufacturing & Supply

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD-2073 Compliant Packaging ServicesThis subcontract for MIL-STD-2073 Compliant Packaging Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves providing specialized packaging and marking for repaired Control Motors, utilizing MIL-SPEC crates, cushioning, and moisture barriers. All deliverables must adhere to MIL-STD-2073 for packaging and MIL-STD-130 for physical identification to ensure the motors are ready for FOB Origin shipment. The contractor is required to provide certification of compliance with all specified military packaging standards. This opportunity falls under NAICS code 339999, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense agency SPRMM1 DLA Mechanicsburg. The scope of work involves performing physical identification and military-grade packaging, specifically applying markings according to MIL-STD-130, REV N and executing preservation and packaging in compliance with MIL-STD-2073-1. The service provider must utilize industrial marking equipment and ISPM 15 certified crates for all wood packaging to ensure units are fully prepared for F.O.B. Origin shipment. This opportunity falls under NAICS code 339999, with a response deadline set for November 9, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

MIL-STD-2073 Packaging and Marking ServicesThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the provision of specialized packaging, cushioning, and marking services for prime contractors. The scope of work focuses on delivering fully packaged and marked HUD Camera units prepared for secure military transport, utilizing military-grade containers and anti-static materials. All operations must be executed in strict accordance with MIL-STD-2073 and MIL-STD-129 procedures. The opportunity was posted on October 9, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 339999, the contract specifically requires the use of NSN 8145-01-262-2982 containers to ensure all equipment meets rigorous military standards for transport and handling.

Navsup Weapon Systems Support

POSTED

DEADLINE

IUID and Military Marking ServicesThis subcontract for IUID and Military Marking Services supports prime contractors on DLA Aviation projects through the Department of Defense. The scope of work involves performing permanent marking and Unique Item Identification on spindle assemblies using laser marking or etching equipment. All markings must utilize two-dimensional data matrix symbology in accordance with ECC200 and adhere to ISO/IEC 16022, 15434, and 15418 standards. The service provider is responsible for encoding the necessary data and ensuring all identifiers are officially registered in the DoD IUID Registry. The final deliverable is a permanently marked spindle assembly with verified registration. This opportunity is categorized under NAICS code 339999 and is associated with the DLA Aviation facility in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MIL-STD-2073 Compliant Packaging ServicesThis subcontract involves providing specialized packaging, marking, and crating services for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work focuses on the secure preparation of repaired pumps for shipment to Ship To Code W2561U, utilizing military-grade moisture barriers and shipping containers to ensure equipment integrity. The contractor must possess certification capabilities to execute all tasks in strict accordance with MIL-STD-2073 for packaging and MIL-STD-129 for markings and labels. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-SPEC Packaging, Marking, and PalletizationThis subcontract opportunity with the Department of Defense, specifically for Pa DLA Aviation At Philadelphia, involves providing specialized packaging, preservation, packing, and marking services for prime contractors. The scope of work includes the preservation and marking of unit, intermediate, and shipping containers, as well as the palletization of unit loads. All activities must strictly adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-147 standards, utilizing MIL-SPEC containers and DLR labels to ensure shipments are fully prepared for FOB Destination delivery. The project falls under NAICS code 339999 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 19, 2026. This contract is designed to ensure that all aviation-related materials are securely preserved and correctly identified according to military specifications before final transport.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Employee Uniforms and Promotional SuppliesThis subcontract focuses on the provision of branded apparel and promotional merchandise for prime contractors working on City of Phoenix Aviation Department projects. The scope of work includes the delivery of employee uniforms and custom nametags, as well as various promotional giveaway items such as airplane pencil top erasers and prizes intended for annual volunteer appreciation events. The opportunity is categorized under NAICS code 339999 and is associated with the Aviation agency in Arizona. Interested parties should note that the response deadline for this requirement is December 2, 2026.

POSTED

DEADLINE

in about 2 months

Pre-Decorated Holiday Garlands and Wreaths SupplierThis subcontract agreement establishes a partnership with a supplier to provide pre-assembled, pre-lit, and pre-decorated holiday greenery for prime contractors working on Jefferson Parish Government Recreation Department projects in Louisiana. The scope of work involves the delivery of 13 total units, specifically consisting of Deluxe Oregon fir teardrop garlands, double-frame center mount wreaths, and standard garlands. All greenery must come preloaded with warm white LED lights and shatterproof ornaments, and the supplier is also responsible for providing the necessary mounting hardware for clock installation. The solicitation was posted on October 8, 2026, with a response deadline of October 14, 2026. Classified under NAICS code 339999, this procurement ensures that the specified decorative elements are delivered ready for installation to meet the aesthetic requirements of the government agency's holiday projects.

Jefferson Parish Government

POSTED

DEADLINE

Nonmetallic Hose Assembly Production (NSN 4720-01-520-3644)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RPMV Hardware SupplierThis subcontract opportunity is for an RPMV Hardware Supplier to provide reflectorized pavement markers and compatible adhesives for prime contractors working on projects within Hidalgo County, Texas. The supplier is responsible for delivering bulk materials that adhere to strict TxDOT Pavement Marking standards, ensuring that both the markers and adhesives meet specific retro-reflectivity requirements without functional impairment. The solicitation was posted on October 8, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 339999, this contract focuses on the procurement of specialized hardware necessary for road safety and visibility enhancements across the county's infrastructure projects.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

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 750+ contractors already using CLEATUS