O-ring

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U6636
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 seeking to procure O-rings, specifically NSN 5331014703112, through a Request for Quotation (RFQ) process. This solicitation is available electronically, and all responsible sources are invited to submit quotes, which must be received by the May 8, 2026 deadline. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first. Quotes will be evaluated based on timely electronic submission and compliance with sourcing requirements, with approved sources identified as NSN 11083 148-2903, 1EFH8 1000771, and U8468 148-2903. This is a competitive procurement open to all responsible bidders, and no specifications, plans, or drawings are available for review.

This opportunity is designated as a Total Small Business set-aside, restricting competition to small business concerns. The initial order quantity is 171 units, with a guaranteed minimum quantity of 25 units and an estimated eight orders per year throughout the contract period. The contract value is estimated not to exceed $350,000 in aggregate orders. Items will be shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via DLA Depots through consolidation and containerization points, with delivery required within 128 days of order placement. Interested contractors should note that hard copies of the solicitation are not available, and all submission and communication must occur electronically.

Notice text

Proposed procurement for NSN 5331014703112 O-RING:

Line 0001 Qty 171 UI EA Deliver To: By: 0128 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 8. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 11083 148-2903; 1EFH8 1000771; U8468 148-2903.

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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