O-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M225U0469
- 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
- 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 under NSN 5331010652651, specifically requiring 1,632 units with delivery within 45 days after order. This procurement involves a qualified products list (QPL) item, meaning only products that have been previously tested and approved may be submitted. The solicitation is structured as a Request for Quote (RFQ) that must be submitted electronically, with hard copies not available. All responsible sources are eligible to submit quotes, and the procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing. The quote submission deadline is September 8, 2025, and military specifications and standards can be retrieved electronically.
This opportunity does not utilize any set-aside designation and is open to all qualified contractors. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 244 units. Items will be shipped to various DLA depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement is classified under PSC category 53 for Hardware and Abrasives, reflecting the industrial nature of the O-ring components being acquired.
Notice text
Proposed procurement for NSN 5331010652651 O-RING:
Line 0001 Qty 1632 UI EA Deliver To: By: 0045 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 12. The Guaranteed Minimum quantity will be 244. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically.
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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