O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7918
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-rings under National Stock Number 5331001032011, specifically requiring 93 units to be delivered within 47 days after date of order. This solicitation falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC category 53 for Hardware and Abrasives. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value of orders reaches $250,000. The agency estimates placing approximately 8 orders per year with a guaranteed minimum quantity of 13 units. Quotes must be submitted electronically by August 7, 2025, with the solicitation available through the provided link and no hard copies or specifications being made available.

This opportunity is designated as a Total Small Business set-aside, limiting participation to qualified small business entities. The approved source for this procurement is identified as 00198 3020490, indicating a specific manufacturer or supplier designation. The contract structure allows for multiple orders up to the $250,000 aggregate ceiling, suggesting a total potential value at that level across all orders during the contract 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 delivery timeline of 47 days and the multiple depot destinations indicate this is supporting ongoing military logistics and maintenance operations across different geographic regions.

Notice text

Proposed procurement for NSN 5331001032011 O-RING:

Line 0001 Qty 93 UI EA Deliver To: By: 0047 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 00198 3020490.

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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