O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0663
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332618 Other Fabricated Wire Product 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 designated by NSN 5331012641154, classified under the Hardware and Abrasives (PSC 53) and Other Fabricated Wire Product Manufacturing (NAICS 332618) categories. This Request for Quotation (RFQ) is open to all responsible sources and will be evaluated based on timely electronic submission of quotes. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Quotes must be submitted electronically, with no hard copies of the solicitation available; specifications, plans, or drawings are not provided. The submission deadline is November 5, 2025, representing 15 days from the posting date of October 21, 2025.
This procurement involves an initial order of 36 units with delivery required within 59 days, with items to be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract structure includes a guaranteed minimum quantity of 5 units with an estimated frequency of 4 orders per year. No set-aside designation has been applied to this solicitation, and the approved source is designated as 07309 O-7-3-1. The total contract value is estimated at $350,000 for the contract period, with the government utilizing an automated ordering mechanism to manage the indefinite delivery arrangement for this standard hardware component.
Notice text
Proposed procurement for NSN 5331012641154 O-RING:
Line 0001 Qty 36 UI EA Deliver To: By: 0059 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 07309 O-7-3-1.
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 | |
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| O-ring | Land and Maritime | No set-aside | |
| O-ring | Land and Maritime | Total Small Business | |
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