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O-RING

Awarded

SPE7L1-26-T-589YFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7L126V028S to Detmer Business Group Inc for the procurement of O-rings under the First Destination Transportation program. This award, issued on September 2, 2026, in response to solicitation SPE7L1-26-T-589Y, has a total contract price of 2,244.60 dollars. The procurement falls under NAICS code 339991 and was designated as a set-aside for Small Disadvantaged Women-Owned businesses. The contract specifically covers the supply of O-rings identified by NSN 5331011716308 and PR 7016887531. The agreement includes strict adherence to technical and quality requirements, including specific packaging, source approval, and configuration control standards. Compliance with SAM, MIL-STD, and DFARS regulations is required as part of the procurement notes and administrative instructions provided by DLA Land and Maritime.

General Info

DLA awarded Detmer Business Group $2,244.60 for O-rings under contract SPE7L126V028S.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,244.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DETMER BUSINESS GROUP INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7L1-26-V-028S Order for Supplies or Services

contract-document

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7L126V028S posted on DIBBS. Awardee: DETMER BUSINESS GROUP INC (CAGE 2B632) Total Contract Price: $2,244.60 Award Date: 09-02-2026 Solicitation: SPE7L1-26-T-589Y Line items: - O-RING (NSN/Part 5331011716308, PR 7016887531)

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