O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U019R
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
Points of contact
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 5331016091648, with a primary requirement for 41 units to be delivered within 45 days after order. This procurement falls under the Request for Quote (RFQ) process and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The agency has specified approved sources including part numbers 99657 4400571-2380 and 99657 MV276G-000-8 ITEM NO 68, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by the September 26, 2025 deadline, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.

This solicitation operates under no set-aside designations, making it available to all qualified contractors regardless of size or socioeconomic status. The contract structure anticipates approximately 4 orders per year with a guaranteed minimum quantity of 6 units, and the maximum aggregate value is capped at $250,000 over the contract term. Items 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, indicating the specialized industrial nature of these sealing components.

Notice text

Proposed procurement for NSN 5331016091648 O-RING:

Line 0001 Qty 41 UI EA Deliver To: By: 0045 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 99657 4400571-2380; 99657 MV276G-000-8 ITEM NO 68.

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

Notices posted for this opportunity, newest first
Notice Type Posted
O-ring Award Award Notice
O-ring This notice · Latest solicitation Solicitation

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