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O-RING

Awarded
SPE7L1-26-T-362DFederal

Contract Overview

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Contract SPE7L126P7183 is a firm-fixed-price purchase order awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime to DBR Industries, Inc. for a total value of $384.24. The contract is a total small business set-aside under NAICS code 339991 for the procurement of 52 O-rings (NSN 5331-00-372-8633) at a unit price of $7.38930. Delivery is required by October 6, 2026, with the official FOB point at DLA Land and Maritime in Columbus, Ohio, and the final shipping destination at DLA Distribution San Joaquin in Tracy, California. The contractor must ensure all items are sourced from PRI Qualified Manufacturers List or Qualified Products List sources and comply with SAE AS568F and MIL-PRF-25732E specifications. Strict packaging and marking requirements are mandated per MIL-STD-2073-1E and MIL-STD-129R(3), including the use of opaque, waterproof bags for UV protection and a non-extendable shelf life of 180 months. The contract prohibits the use of asbestos, intentional mercury, and ozone-depleting substances. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including DPAS rating priorities. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA awarded DBR Industries $384.24 for 52 O-rings due by October 6, 2026.

Contract Value

$384.24

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-7183 Purchase Order Award

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 SPE7L126P7183 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $384.24 Award Date: 08-05-2026 Solicitation: SPE7L1-26-T-362D Line items: - O-RING (NSN/Part 5331003728633, PR 7016269833)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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