O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0597
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 soliciting quotes for o-rings under National Stock Number 5331015848694 through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received electronically by November 3, 2025. The solicitation was posted on October 19, 2025, and hard copies are not available; all documentation must be accessed through the online link provided in the notice. Quotes will be evaluated based on timeliness of receipt and contractor responsibility, with evaluation criteria and detailed specifications to be found in the full RFQ documentation. No specific evaluation methodology beyond responsiveness and responsibility is detailed in this notice.
This procurement is unclassified as a set-aside and allows all responsible sources to bid without restriction. The initial order quantity is 26 units with delivery required within 41 days, and the estimated number of orders per year is three, with a guaranteed minimum of three orders annually. The approved sources listed include vendors identified by codes 78314 1843634SV and 78314 NS18436-V40 ITEM 34. Items will be shipped to various DLA Depots located throughout the Continental United States and Overseas Continental United States via consolidation and containerization points. The contract falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5331015848694 O-RING:
Line 0001 Qty 26 UI EA Deliver To: By: 0041 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 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 78314 1843634SV; 78314 NS18436-V40 ITEM 34.
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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