O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U1249
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 classified under NSN 5331015285916 through a Request for Quotation (RFQ). This procurement falls under the Gasket, Packing, and Sealing Device Manufacturing NAICS category and the Hardware and Abrasives product service code. The solicitation is designated as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the November 28, 2025 deadline. The evaluation criteria and specific technical specifications are available through the online solicitation link, though hard copies are not provided. The estimated number of orders per year is three, with a guaranteed minimum quantity of 30 units.

This is a Total Small Business set-aside opportunity. The initial procurement calls for 204 units of O-rings to be delivered within 42 days. Approved sources for this procurement are vendor NSN 11083 142-6217 and 75Q65 17KP378, providing contractors with reference benchmarks for quality and specifications. Items will be shipped to various Defense Logistics Agency depots across both continental United States (CONUS) and overseas (OCONUS) locations through a consolidation and containerization point. While the exact award value is not specified in this notice, the contract structure indicates potential total procurement value up to $350,000 over the contract period. Performance and delivery locations span multiple military depots domestically and internationally.

Notice text

Proposed procurement for NSN 5331015285916 O-RING:

Line 0001 Qty 204 UI EA Deliver To: By: 0042 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 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 11083 142-6217; 75Q65 17KP378.

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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