O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2565
- 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, specifically NSN 5331014754086, through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be made electronically by the January 13, 2026 deadline. The solicitation does not specify detailed evaluation criteria beyond standard responsibility requirements, as this is a straightforward RFQ for a standard hardware item classified under NAICS 332618 (Other Fabricated Wire Product Manufacturing) and PSC 53 (Hardware and Abrasives). No specifications, plans, or drawings are provided in the solicitation notice, and hard copies are not available; all documentation must be accessed through the provided electronic link.
This procurement includes no set-aside designations and is open to all qualified sources. The initial requirement is 62 units with delivery required within 59 days, though the contract anticipates approximately three orders per year with a guaranteed minimum quantity of 9 units annually. The approved source is identified as 55378 1639-02, indicating a preference or pre-qualified vendor. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The estimated contract value of $350,000 represents the aggregate ceiling for all orders placed over the contract term, establishing the maximum financial exposure for this procurement.
Notice text
Proposed procurement for NSN 5331014754086 O-RING:
Line 0001 Qty 62 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 3. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 55378 1639-02.
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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