O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U001Y
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure O-rings under NSN 5331003857902 through a Request for Quotation (RFQ) process. The procurement involves 40 units of O-rings with delivery required within 80 days after date of order (ADO). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. Two approved sources are specified for this procurement: 0EXU3 853-08309-000 and 0EXU3 853-08309-002. The solicitation was posted on August 28, 2025, with quotes due by September 12, 2025, and all submissions must be made electronically as hard copies are not available.
This procurement opportunity does not utilize any set-aside designation and is open to all responsible sources. The estimated contract structure includes approximately 11 orders per year with a guaranteed minimum quantity of 6 units. The maximum contract value is set at $250,000 over the one-year performance period. Items procured under this contract will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5331003857902 O-RING:
Line 0001 Qty 40 UI EA Deliver To: By: 0080 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 11. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0EXU3 853-08309-000; 0EXU3 853-08309-002.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
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 | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| O-ring | Land and Maritime | No set-aside | |
| O-ring | Land and Maritime | No set-aside | |
| O-ring | Land and Maritime | No set-aside | |
| O-ring | Land and Maritime | No set-aside | |
| O-ring | Land and Maritime | No set-aside |
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