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O-RING

Awarded
SPE7L127FA448Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L127FA448 is a delivery order issued on October 14, 2026, to DBR Industries, Inc. under the broader Indefinite-Delivery Indefinite-Quantity multiple award contract SPE7LX26D0003. This basic contract, known as the O-Rings Competitive Contract, was established by DLA Land and Maritime to provide a wide array of O-ring products for the Department of Defense and other federal agencies based on proposals submitted in mid-2025. This specific delivery order, managed by DLA Weapons Support, is for the procurement of 30,000 O-rings identified by NSN 5331016504311. The total contract price for this order is 429.00 dollars, with a required delivery date of February 11, 2027, shipping to the DLA Distribution Depot Hill.

General Info

DLA awarded DBR Industries $429 for 30,000 O-rings due February 11, 2027.

Contract Value

$429

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-A448

PDF, Low prioritytask-order-award
Low

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

PDF, Low priorityaward
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L127FA448 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $429.00 Award Date: 10-14-2026 Delivery order under: SPE7LX26D0003 Line items: - O-RING (NSN/Part 5331016504311, PR 7018675418)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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

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about 16 hours ago

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in 11 days
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