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O-RING

Awarded
SPE7L126FAU0BFederal

Contract Overview

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DBR INDUSTRIES, INC. (CAGE 1K697) was awarded a delivery order under contract SPE7LX26D0003 by the Defense Logistics Agency for the supply of 350 O-rings, NSN 5331010045034, part number AS568-336, at a total contract value of $427.00, with the award issued on July 16, 2026. The delivery is scheduled for November 13, 2026, to the destination specified as W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with FOB destination terms placing risk of loss with the contractor until delivery. The item is sourced from a Rapid Order Catalog Supplement and governed by FAR 16.505(b)(1)(ii), with no options or indefinite quantities provided. All packages must be marked with contract number SPE7LX26D0003, delivery order SPE7L126FAU0B, and parcel identifier W62G2T, though no detailed packaging, preservation, or barcoding standards are specified beyond these identification requirements. Invoice submission is mandatory through WAWF in accordance with DFARS 252.232-7003, with payments processed via SL4701 to the designated remit-to address in Columbus, Ohio. The contractor is certified as a small business and has made no affirmative representations for other socioeconomic categories, triggering compliance with FAR 19.102 and DFARS 219.102. Acceptance of the goods is determined by the Government at the delivery point based on conformance to contract specifications, referencing SAE AS568 standards and DPAS priority rating 15 CFR 700. The contracting office is DLA Land and Maritime, with William Doyle identified as the point of contact for administrative inquiries, though no formal COR or COTR is specified. The contract contains no embedded special requirements regarding security, key personnel, or organizational conflicts, and no attachments or formal clause listings beyond invoicing instructions are included in the available documentation.

General Info

DBR INDUSTRIES, INC. awarded $427 for O-RING NSN 5331010045034 under DLA contract SPE7LX26D0003 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$427

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DBR INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L126FAU0B.pdf Unreadable Document

PDFother

Delivery Order SPE7L1-26-F-AU0B under Contract SPE71X-26-D-0003

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAU0B posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $427.00 Award Date: 07-16-2026 Delivery order under: SPE7LX26D0003 Line items: - O-RING (NSN/Part 5331010045034, PR 7015697307)

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Solicitation SPE7L3-26-T-188G is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 14 units of Seal Assembly (NSN 5330-01-100-0198). The requirement is categorized under NAICS 339991 and specifies a delivery timeline of 21 days after order. Inspection and acceptance will occur at the destination. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by August 31, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the total prohibition of asbestos and the restriction of mercury-containing compounds, except where functionally required by NAVSEA. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Additionally, any hazardous materials provided must be accompanied by Safety Data Sheets and labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
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