O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4465
- 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 5331012847887) through a solicitation that may result in an Indefinite Delivery Contract (IDC). The procurement involves 14 units of O-rings with an approved source of 81033 157849-61, falling under the Gasket, Packing, and Sealing Device Manufacturing NAICS category. This solicitation is an RFQ (Request for Quote) that requires electronic submission of quotes by March 24, 2025. All responsible sources are permitted to submit quotes, with no specific set-aside restrictions noted. The contract will be evaluated based on the ability to meet the specified NSN requirements and delivery specifications.
The contract term is established for one year or until aggregate total orders reach $250,000.00, with an estimated 10 orders per year and a guaranteed minimum quantity of 2 units. Items will be shipped to various Department of Defense (DoD) depots within CONUS and OCONUS locations, utilizing consolidation and containerization points. Delivery is required within 88 days after order placement. The total contract has a potential maximum value of $250,000.00, with flexibility for multiple orders throughout the contract period. Potential contractors should be prepared to handle both domestic and international shipping requirements and meet the specific technical specifications for the O-ring components.
Notice text
Proposed procurement for NSN 5331012847887 O-RING:
Line 0001 Qty 14 UI EA Deliver To: By: 0088 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 10. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 81033 157849-61.
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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