O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4563
- 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
-
- 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 with National Stock Number 5331145437009, specifically requesting 24 units for delivery. This solicitation is for an Automated Indefinite Delivery Contract (IDC) that will have a one-year term or continue until the aggregate total of orders reaches $250,000. The procurement is structured as a Request for Quote (RFQ) that will be available electronically, with no hard copies or additional specifications provided. All responsible sources are permitted to submit quotes electronically by the due date of March 24, 2025. The approved source for these O-RINGS is identified by the code F0214 4349236.
The solicitation is designated as a Total Small Business set-aside, falling under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991). The contract includes a guaranteed minimum order quantity of 3 units, with an estimated 8 orders anticipated per year. Delivery will be required within 91 days, with items to be shipped to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. The procurement covers hardware and abrasives (PSC Category 53-P), and contractors should be prepared to fulfill orders across multiple geographic locations. While specific award value details are not comprehensively outlined, the maximum contract value is positioned at $250,000, with flexibility for order adjustments within the one-year contract period.
Notice text
Proposed procurement for NSN 5331145437009 O-RING:
Line 0001 Qty 24 UI EA Deliver To: By: 0091 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is F0214 4349236.
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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