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O-RING

Awarded

SPE7L027F0256Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L027F0256 is a delivery order issued to Fluid Handling Resources LLC under the broader indefinite delivery contract SPE7L426D61TC. This specific order, finalized on October 19, 2026, is for the procurement of 44 O-rings identified by NSN 5331012821419. The total price for this delivery is 4,118.40 dollars, with a required delivery date of November 23, 2026. The overarching agreement for these supplies was established as an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 82 units. This primary contract includes a guaranteed minimum quantity of 12 units once binding. The procurement is managed through the Department of Defense and was posted via the DIBBS system.

General Info

DLA awarded Fluid Handling Resources LLC $4,118.40 for 44 O-rings by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,118.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FLUID HANDLING RESOURCES LLC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L0-27-F-0256 (O-Rings)

task-order-award

High

SPE7L027F0256 - Order for Supplies or Services

16 pages · award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L027F0256 posted on DIBBS. Awardee: FLUID HANDLING RESOURCES LLC (CAGE 6Y1Q5) Total Contract Price: $4,118.40 Award Date: 10-19-2026 Delivery order under: SPE7L426D61TC Line items: - O-RING (NSN/Part 5331012821419, PR 7018681965)

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