O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L325U0169
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 1,267 O-rings (NSN 5331002799353) through a solicitation that may result in an Automated Indefinite Delivery Contract (IDC). This procurement is classified under the NAICS category 332618 for Other Fabricated Wire Product Manufacturing and PSC category 53-P for Hardware and Abrasives. The solicitation is an RFQ (Request for Quote) that will be available electronically, with no hard copies available. Quotes must be submitted electronically by June 11, 2025, which is the specified due date. All responsible sources are permitted to submit quotes, which will be considered if received in a timely manner.
The solicitation is set aside for Total Small Business participants, indicating opportunities for smaller enterprises. The contract term will be one year or until aggregate total orders reach $250,000.00, with an estimated 10 orders per year and a guaranteed minimum quantity of 190 units. Delivery requirements specify items will be shipped to various CONUS and OCONUS DLA Depots, with a delivery timeline of 70 days after order. The contract will involve shipping O-rings to different defense logistics locations, potentially utilizing consolidation and containerization points. The procurement represents a strategic acquisition for standardized wire product components critical to military supply chain management.
Notice text
Proposed procurement for NSN 5331002799353 O-RING:
Line 0001 Qty 1267 UI EA Deliver To: By: 0070 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 190. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| O-ring | Award Notice | |
| O-ring | Solicitation |
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