O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0614
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 soliciting quotes for O-rings (NSN 5331011806626) through a Request for Quotation (RFQ) posted on October 20, 2025, with quotes due by November 4, 2025. This procurement covers an initial quantity of 218 units with delivery required within 72 days after order (ADO). The contract may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes electronically, and quotes will be evaluated on a timely receipt basis. No formal specifications, plans, or drawings have been provided for this solicitation, and hard copies are not available.
This procurement includes no set-aside designation and does not identify any incumbent contractors, though an approved source (7PZX0 P12607514N) has been noted. The estimated contract value reaches up to $350,000 with an anticipated four orders per year and a guaranteed minimum quantity of 32 units. The initial order quantity is 218 units, classified under NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC 53 (Hardware and Abrasives). Delivery will be made to various Defense Logistics Agency depots throughout the Continental United States and Overseas Continental United States locations through consolidation and containerization points. Interested vendors must submit their quotes electronically by the November 4, 2025 deadline to be considered for this opportunity.
Notice text
Proposed procurement for NSN 5331011806626 O-RING:
Line 0001 Qty 218 UI EA Deliver To: By: 0072 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 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 7PZX0 P12607514N.
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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