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O-RING

Awarded
SPE7M126FZ141Federal

Contract Overview

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Delivery order SPE7M126FZ141 was awarded on August 4, 2026, to DBR Industries, Inc. for the supply of 3,345 O-rings (NSN 5331010114057) at a unit price of $0.21, totaling $702.45. This order is issued under the broader O-Rings Competitive Contract (O-RCC), an Indefinite-Delivery Indefinite-Quantity (IDIQ) multiple award contract (SPE7LX-26-D-0003) managed by DLA Land and Maritime. The overarching IDIQ contract has a total ceiling value of $49,000,000.00 and a ten-year period of performance consisting of a four-year base period and two three-year option periods, effective from October 15, 2025. The specific delivery for this order is scheduled for December 2, 2026, to DLA Distribution Warner Robins, Georgia, with terms set as FOB Origin. The order is rated DO-D1 under the Defense Priorities and Allocations System (DPAS), signifying national defense priority. Administration is handled by the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio, with payments processed through the Defense Finance and Accounting Service. Compliance with FAR 16.505(b) and 52.216-27 governs the fair opportunity and placement of such delivery orders among contract holders.

General Info

DBR Industries will supply 3,345 O-rings to DLA for $702.45 by December 2026.

Contract Value

$702.45

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-26-D-0003 O-Rings Competitive Contract

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7M1-26-F-Z141 under Contract SPE7LX-26-D-0003

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7M126FZ141 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $702.45 Award Date: 08-04-2026 Delivery order under: SPE7LX26D0003 Line items: - O-RING (NSN/Part 5331010114057, PR 7017315154)

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