O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4560
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336310 Motor Vehicle Gasoline Engine and Engine Parts 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 procurement of O-RING (NSN 5331016931322) through a solicitation posted on March 8, 2025, with responses due by March 24, 2025. The solicitation is for 127 units of O-rings to be delivered within 71 days and may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term. All responsible sources are permitted to submit electronic quotes for consideration. The procurement is categorized under the Motor Vehicle Gasoline Engine and Engine Parts Manufacturing NAICS code 336310 and the Hardware and Abrasives PSC category 53-P. The approved source for these components is identified as 7PZX0 3030068.
The solicitation does not involve a specific set-aside and indicates that items will be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract has a guaranteed minimum quantity of 19 units and an anticipated aggregate total order value of $250,000.00. The estimated number of orders per year is 8, with a contract duration of one year or until the total order value is reached. No hard copies of the solicitation are available, and specifications, plans, or drawings will not be provided. Potential contractors should be prepared to meet the delivery requirements and understand the electronic submission process for their quotes.
Notice text
Proposed procurement for NSN 5331016931322 O-RING:
Line 0001 Qty 127 UI EA Deliver To: By: 0071 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 8. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 7PZX0 3030068.
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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