O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U031Q
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device 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 O-rings under NSN 5331010790874 through a Request for Quotation (RFQ) process. The procurement covers 520 units to be delivered within 40 days after date of order, with an approved source designation of 00736 20305AF. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. All responsible sources may submit quotes, which must be submitted electronically as hard copies are not available. The solicitation was posted on September 23, 2025, with quotes due by October 8, 2025.
This opportunity is designated as a Total Small Business set-aside under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing. The contract structure includes an estimated four orders per year with a guaranteed minimum quantity of 78 units. The total contract value is capped at $250,000 or one year duration. Items will be shipped to various Defense Logistics Agency depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under PSC category 53 for Hardware and Abrasives, indicating the technical classification of these sealing components for military applications.
Notice text
Proposed procurement for NSN 5331010790874 O-RING:
Line 0001 Qty 520 UI EA Deliver To: By: 0040 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 78. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 00736 20305AF.
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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