O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U012K
- 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 procuring O-rings under NSN 5331009142826 through a Request for Quotation process. The procurement requires 80 units per line item with delivery within 24 days after date of order, and the solicitation may result in an Automated Indefinite Delivery Contract with a one-year term. The approved source for these O-rings is manufacturer code 45934, part number 69890-232, falling under the Hardware and Abrasives product service category. All responsible sources may submit quotes electronically, as hard copies of the solicitation are not available and no specifications, plans, or drawings are provided. The solicitation was posted on September 10, 2025, with quotes due by September 25, 2025.
This procurement opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business concerns. The contract structure includes a guaranteed minimum quantity of 12 units with an estimated 4 orders per year, and the contract will terminate either after one year or when the aggregate value reaches $250,000. Items will be delivered 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 332618 for Other Fabricated Wire Product Manufacturing, indicating the specialized manufacturing nature of the required O-ring components.
Notice text
Proposed procurement for NSN 5331009142826 O-RING:
Line 0001 Qty 80 UI EA Deliver To: By: 0024 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 4. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 45934 69890-232.
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 | |
| O-ring | Solicitation |
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