O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U0387
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 seeking to procure O-rings under NSN 5331009472158 through a Request for Quotation process. The procurement involves 1,338 units to be delivered within 88 days after order, with the solicitation potentially resulting in an Automated Indefinite Delivery Contract. The contract term will span one year or until the aggregate total of orders reaches $350,000, whichever occurs first. Four approved sources are authorized to provide quotes: 02697 69494R223, 73030 69494R223, 77308 69494R223, and 98500 69494R223. All responsible sources may submit electronic quotes, which must be received by the October 30, 2025 deadline, with no hard copies or additional specifications available.

This procurement opportunity does not utilize any set-aside designations and is open to all qualified contractors meeting the approved source requirements. The contract structure anticipates approximately four orders per year with a guaranteed minimum quantity of 200 units. The total contract value ceiling is established at $350,000, providing a clear budget framework for potential contractors. 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 opportunity falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing, indicating the specialized nature of these sealing components for defense applications.

Notice text

Proposed procurement for NSN 5331009472158 O-RING:

Line 0001 Qty 1338 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 200. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 02697 69494R223; 73030 69494R223; 77308 69494R223; 98500 69494R223.

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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