O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U4851
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 (NSN 5331015331624) through a Request for Quotation (RFQ) process. The procurement seeks to establish 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 March 24, 2026 deadline. The solicitation does not specify formal evaluation criteria beyond standard responsibility standards, as this is an RFQ where pricing and availability will be primary considerations. The initial requirement is for 58 units with an 88-day delivery timeframe, and the contract is anticipated to generate approximately 12 orders annually with a guaranteed minimum quantity of 8 units per order.

This procurement carries no set-aside designation and identifies 5F573 GTC0004756 as an approved source for the required o-rings. The estimated contract value range is up to $350,000 total, though actual spending may vary based on annual ordering patterns. Delivery locations include various CONUS and OCONUS destinations through DLA Depots, with items consolidated and containerized at specified distribution points. The initial delivery commitment of 58 units represents the first line item, with subsequent orders anticipated throughout the contract period. No specifications, plans, or drawings are currently available, and hard copies of the solicitation are not distributed; all documentation and submission requirements are accessible only through the electronic link provided in the notice.

Notice text

Proposed procurement for NSN 5331015331624 O-RING:

Line 0001 Qty 58 UI EA Deliver To: By: 0088 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 5F573 GTC0004756.

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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