O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0485
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking procurement of O-rings through a Request for Quotation under NSN 5331016141659. The contract requires delivery of 31 units within 40 days after date of order, with approved sources limited to specific manufacturers (63743 M14974 and 63743 PL A/365TN/61 ITEM NO. 33). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 4 units. All quotes must be submitted electronically by the October 30, 2025 deadline, and no hard copies, specifications, plans, or drawings are available for this solicitation.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business entities. No current incumbents or contractors are identified in the solicitation notice. The contract has a maximum aggregate value of $350,000 over the one-year performance period, with an estimated 4 orders annually and a guaranteed minimum of 4 orders. Items will be delivered 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 PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5331016141659 O-RING:
Line 0001 Qty 31 UI EA Deliver To: By: 0040 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 63743 M14974; 63743 PL A/365TN/61 ITEM NO. 33.
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 | |
| O-ring | Solicitation |
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