O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5440
Agency
Responses due
Set-aside
No set-aside

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, a specific National Stock Number (NSN 5331014994153), through an electronic Request for Quotation (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) for a one-year term or until the aggregate total of orders reaches $250,000. The procurement involves a quantity of 1 unit, with an estimated 1 order per year and a guaranteed minimum quantity of 1. Approved sources for this item include specific manufacturer codes 66935 028-13516-000 and 66935 364-48833-000. Quotes must be submitted electronically by May 1, 2025, and all responsible sources are invited to submit timely quotes for consideration.

The solicitation does not have a specific set-aside designation, indicating it is open to all qualifying vendors within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). Delivery will be made to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract allows for delivery within 99 days after receipt of order, providing flexibility for potential contractors. No hard copies of the solicitation are available, and specifications, plans, or drawings will not be provided separately. The procurement falls under the Hardware and Abrasives Product Service Code (PSC 53), suggesting this is a specialized technical component procurement for military or defense logistics support.

Notice text

Proposed procurement for NSN 5331014994153 O-RING:

Line 0001 Qty 1 UI EA Deliver To: By: 0099 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 66935 028-13516-000; 66935 364-48833-000 ITEM 81.

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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