O-RING

DBR INDUSTRIES, INC. (CAGE 1K697), a Small Disadvantaged Women-Owned Small Business, has been awarded a delivery order under the Defense Logistics Agency's indefinite-delivery, indefinite-quantity contract SPE7LX-26-D-0003, identified as SPE7L1-26-F-AT9S, for the supply of 537 units of an O-RING (NSN 5331010460627), a designated Critical Safety Item, at a total contract price of $118.14, or $0.22 per unit. The delivery is to be made FOB Origin to DLA Distribution San Diego, located at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a mandatory delivery completion date of November 13, 2026. Inspection and acceptance are to occur at the origin by a Government representative, ensuring conformance to contract requirements without reference to specific technical standards such as MIL-STD or ASTM, though compliance with the underlying basic contract and applicable federal regulations is required. Invoicing must follow DFARS 252.232-7003 for electronic submission through authorized DoD payment systems, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation code 97X4930 5CBX 001 2624 S33189. Packaging and marking requirements are minimal, mandating only that all packages and accompanying documentation bear the identification numbers from Blocks 1 and 2 of the purchase order in block letters; no barcoding, preservation, or MIL-STD compliance specifications are included. The procurement was conducted under rapid order procedures per FAR 16.505(b)(1)(ii) and prioritized under DPAS Regulation 15 CFR 700. The award reflects no options, modified quantities, or additional line items, and while the contract structure follows an IDIQ vehicle, no formal contract clauses from FAR or DFARS were explicitly enumerated in the award documentation. Contract administration is handled by DLA Land and Maritime, with William Jolly as the point of contact, and