O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U3296
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 identified by NSN 5331016966958 through a Request for Quotation (RFQ) process. The solicitation requests an initial quantity of 29 units for delivery within 43 days. This procurement may result in 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 due date of January 28, 2026. The RFQ will be available electronically, though hard copies are not available, and specifications, plans, or drawings are not provided for this procurement. Evaluation criteria and detailed proposal requirements are contained within the full RFQ document accessible through the provided link.

This solicitation involves no set-aside designations and identifies an approved source as 7PZX0 F11.20087-0093. The contract is projected to generate approximately three orders per year with a guaranteed minimum quantity of 4 units. The estimated contract value of $350,000 represents the aggregate ceiling for orders placed during the contract period. Delivery will be made to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, with international shipments routed through consolidation and containerization points. The NAICS classification for this procurement falls under Motor Vehicle Gasoline Engine and Engine Parts Manufacturing (336310), with a Product Service Code of 53 (Hardware and Abrasives).

Notice text

Proposed procurement for NSN 5331016966958 O-RING:

Line 0001 Qty 29 UI EA Deliver To: By: 0043 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 7PZX0 F11.20087-0093.

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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