O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U2610
Agency
Responses due
Set-aside
No set-aside

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, specifically NSN 5331004803712, 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, which must be submitted electronically by January 16, 2026. The solicitation references source-controlled drawing requirements with seven approved sources identified by their respective codes. Contractors must ensure furnished items meet all specifications outlined in the referenced drawing, with digitized drawings and military specifications available electronically. The estimated procurement anticipates approximately four orders per year, demonstrating the ongoing nature of this requirement.

This solicitation is not set aside for any specific category of contractors. The initial order quantity is 255 units with a guaranteed minimum quantity of 38 units, and items will be delivered to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The delivery timeframe specified is 97 days after order placement. With an estimated aggregate contract value of $350,000 and quarterly ordering patterns, this represents a significant supply requirement for this critical hardware component. The procurement falls under NAICS code 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC category 53 (Hardware and Abrasives), indicating the specialized nature of the required products.

Notice text

Proposed procurement for NSN 5331004803712 O-RING:

Line 0001 Qty 255 UI EA Deliver To: By: 0097 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 38. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

This is a source controlled drawing item. Approved sources are 25184 82005520-005; 5F573 82005520-005; 77308 82005520-005; 81168 82005520-005; 81873 82005520-005; 83259 82005520-005; 95272 82005520-005.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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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