O-ring
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U2850
- 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 (NSN 5331011394510) through a Request for Quotation (RFQ) process. The procurement seeks 1,029 units of this qualified products list (QPL) item, with delivery required within 105 days. 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 the January 23, 2026 deadline. The solicitation documents are available electronically only, and quotes will be evaluated based on timely receipt and responsibility of the offeror to meet the qualified products list requirements for this hardware item.
This procurement carries no set-aside designation and does not identify any incumbent contractors. The contract establishes a guaranteed minimum quantity of 154 units with an estimated 12 orders per year, resulting in a potential aggregate value of $350,000. The o-rings will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations through consolidation and containerization points. As a qualified products list item, bidders must demonstrate compliance with applicable military specifications and standards, which are available electronically. The estimated quantity of 1,029 units for the initial order represents the baseline requirement for this hardware and abrasives procurement.
Notice text
Proposed procurement for NSN 5331011394510 O-RING:
Line 0001 Qty 1029 UI EA Deliver To: By: 0105 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 12. The Guaranteed Minimum quantity will be 154. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
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