O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4582
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-RING components with National Stock Number 5331014697607, specifically requesting 730 units for delivery. This solicitation is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Quotes must be submitted electronically by March 24, 2025, with an anticipated delivery timeline of 64 days after order. All responsible sources are permitted to submit quotes, with approved sources limited to specific manufacturers identified by codes 11083 061-9455 and 11083 206-9455. The solicitation will be available electronically, with no hard copies or supplemental specifications provided.

The contract is designated as a Total Small Business set-aside, falling under the Motor Vehicle Gasoline Engine and Engine Parts Manufacturing NAICS category (336310). The contract includes a guaranteed minimum quantity of 109 units, with an estimated 12 orders anticipated annually. Delivery locations will encompass both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, specifically various DLA Depots utilizing consolidation and containerization points. The hardware procurement is categorized under PSC Category 53-P for Hardware and Abrasives, suggesting the O-rings are likely intended for mechanical or manufacturing equipment maintenance and replacement. The contract's flexible structure allows for adaptive ordering while maintaining a clear maximum total value and minimum guaranteed purchase commitment.

Notice text

Proposed procurement for NSN 5331014697607 O-RING:

Line 0001 Qty 730 UI EA Deliver To: By: 0064 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 12. The Guaranteed Minimum quantity will be 109. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 11083 061-9455; 11083 206-9455.

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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