O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8537
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332618 Other Fabricated Wire Product 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 seeking to procure O-rings under National Stock Number 5331013157104. The procurement covers a quantity of 218 units with delivery required within 86 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates placing approximately 12 orders per year with a guaranteed minimum quantity of 32 units. All responsible sources may submit electronic quotes, which must be received by the August 21, 2025 deadline, and the solicitation is classified under NAICS code 332618 for Other Fabricated Wire Product Manufacturing.
This procurement does not utilize any set-aside designation and has two approved sources: 0GGM9 ST2283-122 and 77445 ST2283-122. The contract value is capped at $250,000 in aggregate orders over the contract period. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The solicitation requires electronic submission of quotes only, with no hard copies or specifications available. The procurement falls under Product Service Code 53 for Hardware and Abrasives, and the guaranteed minimum purchase quantity ensures some level of commitment from the government.
Notice text
Proposed procurement for NSN 5331013157104 O-RING:
Line 0001 Qty 218 UI EA Deliver To: By: 0086 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 12. The Guaranteed Minimum quantity will be 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0GGM9 ST2283-122; 77445 ST2283-122.
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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