O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4454
- 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
- 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, specifically NSN 5331013619052, with a total quantity of 299 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 the aggregate total of orders reaches $250,000. The procurement is for a specific approved source (73342 23049377) and will involve shipping items to various CONUS and OCONUS DLA Depots. All responsible sources are permitted to submit electronic quotes by the due date of March 24, 2025. The contract will be evaluated based on the ability to meet the specified NSN requirements and deliver within the 66-day delivery window.
The solicitation is set aside for total small businesses within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The contract includes a guaranteed minimum quantity of 44 units and anticipates approximately 9 orders per year. The estimated total contract value is $250,000, with items to be delivered to multiple DLA Depots both within the continental United States and at overseas locations through consolidation and containerization points. Potential vendors should note that no hard copies of the solicitation will be available, and no specifications, plans, or drawings will be provided outside of the electronic solicitation document. The contract term will be limited to one year or until the total order value is reached, whichever occurs first.
Notice text
Proposed procurement for NSN 5331013619052 O-RING:
Line 0001 Qty 299 UI EA Deliver To: By: 0066 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 44. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 73342 23049377.
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 | Total Small Business | |
| O-ring | Land and Maritime | Total Small Business | |
| O-ring | Land and Maritime | Total Small Business | |
| O-ring | Land and Maritime | No set-aside | |
| O-ring | Land and Maritime | No set-aside |
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