O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U4377
Agency
Responses due
Set-aside
Total Small Business

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 (NSN 5331016624711) through a Request for Quotation (RFQ) process. The procurement is designated as a Total Small Business set-aside, meaning only small businesses are eligible to bid. All responsible sources meeting the criteria may submit quotes, which must be submitted electronically by the deadline of March 16, 2026. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until aggregate orders reach $350,000, whichever occurs first. No specifications, plans, or drawings are available with this notice, and quotes must be received by the stated deadline to be considered for evaluation. The approved source for this procurement is identified as 20266 57337000.

This solicitation is classified under NAICS Code 336310 (Motor Vehicle Gasoline Engine and Engine Parts Manufacturing) and PSC Code 53 (Hardware and Abrasives). The initial requirement is for 19 units of the specified o-ring to be delivered within 44 days. The contract includes a guaranteed minimum quantity of 2 units and an estimated frequency of 3 orders per year. The items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations through consolidation and containerization points. The total contract value is estimated at $350,000 across the contract term, though individual order values are not specified in this notice.

Notice text

Proposed procurement for NSN 5331016624711 O-RING:

Line 0001 Qty 19 UI EA Deliver To: By: 0044 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 20266 57337000.

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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