O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4487
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 5331012755947) through a solicitation that may result in an Automated Indefinite Delivery Contract (IDC). The procurement involves 1,241 individual units to be delivered within 83 days, with approved sources including specific manufacturer codes 89357 50632-002, 89357 A1-82200 ITEM 6, 89357 A50632-2, and 89357 W2T433606. This solicitation is an Request for Quote (RFQ) that will be available electronically, with no hard copies or additional specifications provided. All responsible sources are invited to submit electronic quotes by March 24, 2025. The contract will be evaluated based on timely receipt and compliance with the specified requirements.

The solicitation is designated as a Total Small Business set-aside within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The contract term will span one year or until aggregate total orders reach $250,000, with an estimated 9 orders per year and a guaranteed minimum quantity of 186 units. Items will be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. The procurement falls under the Hardware and Abrasives Product Service Code (PSC 53), indicating specialized industrial component acquisition. Potential contractors must be prepared to fulfill orders across multiple domestic and international military logistics locations, demonstrating capability to meet the Defense Logistics Agency's stringent supply chain requirements.

Notice text

Proposed procurement for NSN 5331012755947 O-RING:

Line 0001 Qty 1241 UI EA Deliver To: By: 0083 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 186. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 89357 50632-002; 89357 A1-82200 ITEM 6; 89357 A50632-2; 89357 W2T433606.

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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