O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4440
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 (NSN 5331012821419) through a solicitation that may result in an Indefinite Delivery Contract (IDC). The procurement is specifically for 69 individual O-RINGS to be delivered within 36 days of order. This solicitation is being conducted as a Request for Quote (RFQ), with all quotes required to be submitted electronically by March 24, 2025. Approved sources for these O-rings are limited to two specific manufacturers with vendor codes 07524 711938 and KA880 18247. Potential contractors must be classified within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991) and be capable of supporting both CONUS and OCONUS delivery requirements.

The solicitation is designated as a Total Small Business set-aside, meaning only small business entities are eligible to compete for this contract. The proposed contract will have a maximum duration of one year or until aggregate total orders reach $250,000, whichever occurs first. The contract includes a guaranteed minimum order quantity of 10 units, with an estimated 7 orders anticipated annually. Delivery will be made to various Defense Logistics Agency (DLA) depots through consolidation and containerization points. The items will be shipped to multiple locations within the continental United States and outside the continental United States, providing flexibility for the Defense Logistics Agency's supply chain management needs. The contract's estimated value and specific pricing details will be outlined in the full solicitation document, which is available electronically.

Notice text

Proposed procurement for NSN 5331012821419 O-RING:

Line 0001 Qty 69 UI EA Deliver To: By: 0036 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 7. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 07524 711938; KA880 18247.

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 Award Notice
This notice Latest solicitation Solicitation

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