O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4457
- 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
-
- 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 (NSN 5331011812509) through an electronic Request for Quote (RFQ) solicitation. The contract may result in an Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. The agency requires 452 units of O-RINGS, with an approved source identified as 7PZX0 0N653486.6.63. All responsible sources are permitted to submit electronic quotes by the due date of March 24, 2025. While specific evaluation criteria are not detailed in the notice, the solicitation indicates that timely received quotes will be considered for review.
This solicitation is not set-aside for any specific category of business and will cover delivery to various CONUS and OCONUS DLA Depots. The contract includes a guaranteed minimum quantity of 67 units and anticipates approximately 11 orders per year. Delivery is expected within 84 days after order (ADO), and the procurement falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991). The contract will utilize Product Service Code 53-P for Hardware and Abrasives. Potential contractors should be prepared to meet the specified delivery requirements and understand the contract's flexible ordering structure, which allows for multiple shipments up to the total contract value.
Notice text
Proposed procurement for NSN 5331011812509 O-RING:
Line 0001 Qty 452 UI EA Deliver To: By: 0084 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 11. The Guaranteed Minimum quantity will be 67. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 7PZX0 0N653486.6.63.
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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