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O-RING

Awarded
SPE7L126FAB59Federal

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Contract SPE7L126FAB59 is a delivery order issued by the Defense Logistics Agency Land and Maritime under the broader O-Rings Competitive Contract (O-RCC), a multiple award Indefinite-Delivery Indefinite-Quantity agreement. Awarded to DBR Industries, Inc. on April 16, 2026, this specific order is designated as a Total Small Business Set-Aside. The primary scope involves the procurement of O-rings, specifically identifying parts 5331011710607 and 5331004114354. The overarching IDIQ contract, SPE7LX26D0003, supports the Department of Defense and other federal agencies with a potential 10-year period of performance, consisting of a four-year base and two three-year options, with a maximum value of 49 million dollars. Administrative modification P00001, issued on October 23, 2026, updated the delivery quantity for CLIN 0002 from 130 to 124 units for NSN 7540-01-152-8070.

General Info

DBR Industries will provide O-rings to DLA under a small business set-aside order.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Contract SPE7LX-26-D-0003 - O-Rings Competitive Contract (O-RCC)

PDF, High priority: read this firstaward
High

SPE7L1-26-F-AB59 Modification P00001

PDF, High priority: read this firstmodification
High

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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 SPE7L126FAB59 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: See Award Doc Award Date: 04-16-2026 Delivery order under: SPE7LX26D0003 Line items: - O-RING (NSN/Part 5331011710607, PR 7016375948) - O-RING (NSN/Part 5331004114354, PR 7016373739)

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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 11 hours ago

DEADLINE

in 12 days
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