Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7L126FAQ4HFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7L1-26-F-AQ4H was awarded on July 1, 2026, to DBR Industries, Inc., a small disadvantaged and women-owned business. This order is placed under the broader O-Rings Competitive Contract (O-RCC), an Indefinite-Delivery Indefinite-Quantity (IDIQ) multiple award contract (SPE7LX-26-D-0003) issued by the Defense Logistics Agency Land and Maritime. While the overarching IDIQ contract has a ten-year performance period and a maximum ceiling of 49 million dollars, this specific delivery order is for the procurement of 5,581 O-rings (NSN 5331001651981) for a total price of 892.96 dollars. The supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, by October 29, 2026, with shipping terms designated as FOB Origin. Inspection may occur at both origin and destination, while final acceptance is conducted at the delivery destination. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and strict marking of all packages and documentation with the contract number and ship-to code W62G2T. The contract is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, with Samuel Freidet serving as the authorized government representative.

General Info

DBR Industries will deliver 5,581 O-rings to DLA San Joaquin for 892.96 dollars.

Contract Value

$892.96

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AQ4H - Order for Supplies or Services

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

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

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7L126FAQ4H posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $892.96 Award Date: 07-01-2026 Delivery order under: SPE7LX26D0003 Line items: - O-RING (NSN/Part 5331001651981, PR 7017364275)

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 4 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS