O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7085
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 quotes for the procurement of O-rings under NSN 5331013008798, with a required quantity of 746 units to be delivered within 50 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 111 units. Only two approved sources are authorized for this procurement: 24477 06-1-085 and 51792 06-1-085. All quotes must be submitted electronically by the July 2, 2025 deadline, and all responsible sources may submit timely quotes for consideration.
This procurement operates under the Gasket, Packing, and Sealing Device Manufacturing NAICS code (339991) and falls under PSC category 53 for Hardware and Abrasives, with no set-aside designation applied. The contract carries a maximum aggregate value of $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and to overseas locations through consolidation and containerization points. The solicitation is structured as a Request for Quotation and requires electronic submission only, with no hard copies, specifications, plans, or drawings made available to potential vendors. Performance will involve delivery to multiple DLA depot locations as orders are placed throughout the contract term.
Notice text
Proposed procurement for NSN 5331013008798 O-RING:
Line 0001 Qty 746 UI EA Deliver To: By: 0050 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 4. The Guaranteed Minimum quantity will be 111. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 24477 06-1-085; 51792 06-1-085.
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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