O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M125U0064
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for O-RING (NSN 5331014440271), a procurement solicitation for 371 individual units to be delivered within 46 days. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The approved source for these items is identified as 10941 700-904-433. All responsible sources are eligible to submit electronic quotes by the due date of April 21, 2025. The solicitation falls under the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991) and Hardware and Abrasives PSC category.
The solicitation does not have a specific set-aside designation, indicating open competition for potential vendors. The contract includes a guaranteed minimum quantity of 55 units, with an estimated 4 orders per year. Items will be shipped to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided. The total contract value is estimated at $250,000, with delivery expected across multiple DLA logistics locations. Vendors should note the comprehensive distribution requirements and the electronic submission mandate for quotes.
Notice text
Proposed procurement for NSN 5331014440271 O-RING:
Line 0001 Qty 371 UI EA Deliver To: By: 0046 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 55. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 10941 700-904-433.
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 Notice | |
| O-ring | Solicitation |
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