O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8610
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

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 5331995629805, with a total quantity of 291 units required for delivery within 82 days after date of order. The solicitation operates as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The approved source for this procurement is K6134 ORMI5D013A000NE, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by the August 21, 2025 deadline, as hard copies are not available and no specifications, plans, or drawings are provided. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing.

This opportunity does not utilize any set-aside designations and is open to all responsible sources capable of meeting the requirements. The contract structure anticipates an estimated three orders per year with a guaranteed minimum quantity of 43 units, indicating potential for recurring business beyond the initial 291-unit order. The total contract value is capped at $250,000 over the one-year performance period. Items will be delivered to various Defense Logistics Agency depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, with overseas deliveries facilitated through consolidation and containerization points. The solicitation was posted on August 6, 2025, providing potential contractors with a 15-day response window to prepare and submit their electronic quotes.

Notice text

Proposed procurement for NSN 5331995629805 O-RING:

Line 0001 Qty 291 UI EA Deliver To: By: 0082 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 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is K6134 ORMI5D013A000NE.

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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