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O-RING

Awarded
SPE7L027F0345Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L027F0345 is a delivery order issued on October 14, 2026, to DBR Industries, Inc. for the procurement of O-rings under National Stock Number 5331010074900. This order was placed under the broader indefinite delivery contract SPE7L426D62XF, which was originally awarded by DLA Land and Maritime on June 8, 2026, with a maximum contract value of 350,000 dollars and an estimated annual quantity of 595 units. The specific delivery order is managed by DLA Weapons Support and involves shipments to multiple locations, including DLA Distribution Depot Hill and DLA Distribution Warner Robins. While the initial award notice lists a price of 539.20 dollars, supporting documentation indicates a total value of 53,920 dollars for the procurement. The overarching agreement includes standard Federal Acquisition Regulation clauses regarding order limitations and indefinite quantities.

General Info

DLA awarded DBR Industries 53,920 dollars for O-rings under order SPE7L027F0345.

Contract Value

$539.2

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-27-F-0345

PDF, High priority: read this firsttask-order-award
High

SPE7L4-26-D-62XF - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L027F0345 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $539.20 Award Date: 10-14-2026 Delivery order under: SPE7L426D62XF Line items: - O-RING (NSN/Part 5331010074900, PR 7018682999)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply 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, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 11 days
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