O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4004
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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-RING components (NSN 5331015331624) through a solicitation posted on February 13, 2025, with responses due by February 28, 2025. The procurement involves acquiring 45 individual units of O-rings, which will be delivered within 80 days of order. This solicitation is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are invited to submit electronic quotes, with an approved source already identified as GTC0004756. The solicitation will be available electronically, and no hard copies or additional specifications will be provided.
The contract is not set aside for any specific category of business and falls under the NAICS category of Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722). Delivery will encompass various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. The contract anticipates approximately 9 orders per year with a guaranteed minimum of 6 orders. The estimated total contract value is $250,000, with items to be shipped to multiple DLA depots through a consolidated logistics process. Contractors should be prepared to meet the 80-day delivery requirement and have the capability to support both domestic and international distribution needs.
Notice text
Proposed procurement for NSN 5331015331624 O-RING:
Line 0001 Qty 45 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 9. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5F573 GTC0004756.
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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