O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U6569
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 identified by NSN 5331010925402, classified under the Rubber and Plastics Hoses and Belting Manufacturing category (NAICS 326220). This Request for Quotation (RFQ) is open to all responsible sources, with quotes required to be submitted electronically by the May 7, 2026 deadline. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation does not specify formal evaluation criteria, though responsiveness and pricing are implied as standard RFQ considerations. Interested parties should note that specifications, plans, and drawings are not available through this solicitation notice, and hard copies are not provided; all documentation will be available electronically at the designated link.

This procurement is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for the contract. The initial order quantity is 54 units with delivery required within 73 days, destined for various Defense Logistics Agency depots across CONUS and OCONUS locations via consolidation and containerization points. The contract includes a guaranteed minimum quantity of 8 units and estimates approximately 7 orders per year, with a maximum contract value of $350,000. The approved source is NSN 07060 1389-7573, which may indicate an existing supplier baseline for comparison purposes. Performance will span multiple geographic locations, reflecting the distributed nature of DLA depot operations.

Notice text

Proposed procurement for NSN 5331010925402 O-RING:

Line 0001 Qty 54 UI EA Deliver To: By: 0073 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 7. 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 07060 1389-7573.

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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