O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U2687
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
339991 Gasket, Packing, and Sealing Device 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 seeking to procure o-rings (NSN 5331014570768) through a competitive Request for Quotation (RFQ). This solicitation 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 agency anticipates approximately four orders per year, with a guaranteed minimum quantity of 13 units. While specific evaluation criteria are not detailed in this notice, quotes will be assessed based on timeliness and responsible source status, as all timely received quotes from qualified suppliers will be considered for award.

This solicitation is designated as a Total Small Business set-aside, limiting competition to qualified small business concerns. Two approved sources are identified: 11083 1223772 and 75Q65 18KP813. The initial order quantity is 89 o-rings per unit with delivery required within 36 days from order placement. Items will be shipped to various DLA Depots located throughout the continental United States and overseas locations via designated consolidation and containerization points. The contract falls under NAICS code 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC category 53 (Hardware and Abrasives). Interested contractors should access the complete solicitation documents electronically, as hard copies are not available.

Notice text

Proposed procurement for NSN 5331014570768 O-RING:

Line 0001 Qty 89 UI EA Deliver To: By: 0036 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 11083 1223772; 75Q65 18KP813.

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

Notices posted for this opportunity, newest first
Notice Type Posted
O-ring Award Award Notice
O-ring This notice · Latest solicitation Solicitation

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