O-RING

Delivery order SPE7L126FAP3K was awarded on June 26, 2026, to DBR Industries, Inc., a small disadvantaged woman-owned business, for the procurement of 4,593 O-rings (NSN 5331005840266) at a total price of $734.88. This order is issued under the broader O-Rings Competitive Contract (O-RCC), an Indefinite-Delivery Indefinite-Quantity (IDIQ) multiple award contract (SPE7LX26D0003) managed by the DLA Land and Maritime Strategic Acquisition Program Directorate. The base IDIQ contract has a total ceiling of $49,000,000.00 and a performance period spanning a four-year base period starting October 15, 2025, with two optional three-year extensions potentially extending the contract through October 14, 2035. The specific delivery order is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of October 26, 2026. Supplies are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection may occur at origin or destination, while formal acceptance is conducted at the destination by an authorized government representative. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is governed by FAR 16.505, with task order awards based on a best-value determination considering price, delivery, and past performance.