O-RING
Contract Overview
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DBR Industries, Inc. (CAGE 1K697) has been awarded a delivery order under the Defense Logistics Agency’s indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract SPE7LX26D0003 for O-rings, with a total contract price of $451.20. The award, dated July 21, 2026, supports the delivery of specific O-ring items identified by NSN 5331004708764 under Federal Supply Class 5331, serving the Department of Defense, other federal agencies, and Foreign Military Sales. The contract spans a 10-year period, beginning October 15, 2025, with a four-year base period and six option years extending through October 14, 2035, and includes a guaranteed minimum order value of $5,000 and a maximum total contract value of $49 million across all awardees. Deliveries are to be made FOB Origin to designated DLA distribution centers, including Warner Robins, GA, and San Diego, CA, with inspection and acceptance occurring at the destination site by government representatives. Pricing is fixed at $0.96 per unit for the initial line items, totaling 470 units, with no option quantities specified. The contractor is responsible for complying with DPAS-rated order priorities, and the contract includes provisions allowing the government to unilaterally modify the list of approved NSNs. The performance work statement and proposal submitted by the vendor form the basis of technical compliance, while invoicing is directed to the Defense Finance and Accounting Service in Columbus, Ohio, using CODE SL4701, requiring four physical copies unless otherwise noted. No explicit packaging, marking, barcoding, or MIL-STD requirements are detailed in the available documentation, though items must be marked with identification numbers from Blocks I and II. The contractor is designated as a small business with possible Small Disadvantaged Business status, though formal certification within Section K is incomplete. The contracting officer is Brandy Warner, with no assigned COR/COTR identified. The contract structure employs FAR 16.505(b) for fair opportunity in task order issuance, evaluating offers based on price, past performance, and delivery schedules, with price carrying equal weight to non-cost factors in task order decisions. All contractual obligations are governed by referenced attachments, including the proposal and performance work
General Info
Agency
Contract Value
$451.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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