O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7192
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring O-rings under NSN 5331015934078, with a requirement for 61 units to be delivered within 64 days after date of order. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $250,000. The approved source for this procurement is 0BUN9 100959, and all responsible sources may submit quotes for consideration. The solicitation falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives. All quotes must be submitted electronically by the July 2, 2025 deadline, as hard copies are not available and no specifications, plans, or drawings are provided.
This procurement does not utilize any set-aside designations and is open to all responsible contractors. The contract structure anticipates an estimated three orders per year with a guaranteed minimum quantity of 9 units. The total potential contract value could reach up to $250,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The solicitation document is only available through the electronic link provided in the notice, with no hard copies or technical documentation being distributed separately.
Notice text
Proposed procurement for NSN 5331015934078 O-RING:
Line 0001 Qty 61 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 3. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0BUN9 100959.
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 | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| O-ring | Land and Maritime | No set-aside | |
| O-ring | Land and Maritime | No set-aside | |
| O-ring | Land and Maritime | No set-aside | |
| O-ring | Land and Maritime | No set-aside | |
| O-ring | Land and Maritime | No set-aside |
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