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O-RING

Awarded
SPE7M4-26-T-192WFederal

Contract Overview

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

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Contract SPE7M426P4811 is a federal award issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division to DBR Industries, Inc. for the procurement of O-rings under NSN 5331001733022. The contract was awarded on September 2, 2026, for a total price of 8,708.95 dollars. This procurement was conducted under NAICS code 339991 and was set aside for small disadvantaged women-owned businesses. The award originated from solicitation SPE7M4-26-T-192W and was signed by Contracting Officer Colin Brown. The agreement specifies that shipping will be handled via the First Destination Transportation program and mandates adherence to strict technical quality requirements. The procurement process was managed through the DIBBS system in accordance with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

Contract Value

$8,708.95

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M4-26-T-192W Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE7M4-26-P-4811 Order for Supplies or Services

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426P4811 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $8,708.95 Award Date: 09-02-2026 Solicitation: SPE7M4-26-T-192W Line items: - O-RING (NSN/Part 5331001733022, PR 7017235800)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-268C
Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 4 days
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