O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8465
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for O-rings under National Stock Number 5331013968387, specifically requesting 31 units with delivery required within 88 days after order. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000, whichever occurs first. The government estimates approximately 7 orders per year with a guaranteed minimum quantity of 4 units. Approved sources for this procurement include manufacturers with source codes 0S3T6 57239-681-1 and F0569 57239-681-1. All quotes must be submitted electronically by August 21, 2025, and all responsible sources are invited to participate in this competitive solicitation.

This procurement opportunity is designated as a Total Small Business set-aside, restricting participation to qualifying small business concerns. The contract value is capped at $250,000 in total orders over the contract period, with an estimated 7 orders annually and a guaranteed minimum of 4 orders. Items procured under this contract 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 procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and Product Service Code 53 for Hardware and Abrasives. No specifications, plans, or drawings are available for this standard catalog item, and hard copies of the solicitation will not be provided.

Notice text

Proposed procurement for NSN 5331013968387 O-RING:

Line 0001 Qty 31 UI EA Deliver To: By: 0088 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 7. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0S3T6 57239-681-1; F0569 57239-681-1.

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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