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O-RING

Awarded
SPE7L126FAP2SFederal

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 SPE7L126FAP2S is a delivery order issued under contract SPE7LX26D0003 to DBR Industries, Inc. (CAGE 1K697) for the procurement of O-rings. The contract, awarded on June 26, 2026, is valued at $966.28 for the supply of 1,421 units of O-ring NSN 5331011866872 (Part Number M83461/1-228) at a unit price of $0.68. This acquisition was conducted under a Rapid Order Catalog Supplement in accordance with FAR 16.505(b)(1)(ii), suggesting a lowest price technically acceptable basis of award. The items are scheduled for delivery by September 2, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. While specific packaging and preservation directives are not detailed, the shipment must include standard identification such as the NSN, manufacturer CAGE code 77308, and part number. The procurement falls under NAICS code 339991 for Other Miscellaneous Fabricated Metal Product Manufacturing.

General Info

DLA awarded DBR Industries $966.28 for 1,421 O-rings delivered by September 2, 2026.

Contract Value

$966.28

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AP2S for O-Ring NSN 5331011866872

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAP2S.pdf Unreadable Document

PDF, Low priorityother
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 SPE7L126FAP2S posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $966.28 Award Date: 06-26-2026 Delivery order under: SPE7LX26D0003 Line items: - O-RING (NSN/Part 5331011866872, PR 7016475210)

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