O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4375
- 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 seeking to procure O-RINGS with National Stock Number 5331008784226, specifically requesting 52 units through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. The contract will have an estimated 9 orders per year with a guaranteed minimum quantity of 7 units. Quotes must be submitted electronically by March 24, 2025, and the approved source for these O-rings is identified by the code 09032 372031120046120. The procurement falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing and the PSC category of Hardware and Abrasives.
The solicitation is not set aside for any specific type of business and allows all responsible sources to submit quotes. Delivery requirements specify shipment to various CONUS and OCONUS DLA Depots through consolidation and containerization points, with a delivery timeline of 52 days after order. While no specific budget range is detailed, the contract has a total potential value of $250,000 and will involve multiple shipments over the contract period. The contract represents a standard procurement approach for critical military supply chain components, focusing on securing a reliable source for essential O-ring inventory. Potential contractors should be prepared to meet the precise specifications and delivery requirements outlined in the solicitation document.
Notice text
Proposed procurement for NSN 5331008784226 O-RING:
Line 0001 Qty 52 UI EA Deliver To: By: 0052 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 09032 372031120046120.
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 | Total Small Business |
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