This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--O-RING

Closed

SPE7LX25U006ZFederal

Submission Closed09/12/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7L1-27-T-2883

Solicitation SPE7L1-27-T-2883 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 138 O-rings, identified by NSN 5331-01-2882586. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 13, 2027, and a delivery lead time of 215 days after award. The contract is subject to destination inspection and acceptance, and payment must be processed electronically through the Wide Area WorkFlow system. Technical requirements mandate that all supplied items be free of asbestos and that Class I ozone-depleting chemicals are not used. Due to the potential for deterioration from ultraviolet rays, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Contractors must maintain supply chain traceability documentation and provide Safety Data Sheets for any hazardous materials prior to award. The evaluation process considers technical compliance, price, and responsibility, with a specific price evaluation preference for HUBZone concerns. Offers utilizing additive manufacturing are ineligible for award.

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about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of seven O-Rings under NSN 5331661618105, with deliveries to be completed within approximately 49 days after order placement. The contract is structured as an Indefinite Delivery Contract (IDC), which may be awarded automatically and will have a duration of one year or until the total value of orders reaches $250,000. The estimated annual order quantity is seven, with a guaranteed minimum of one unit. Items will be shipped to various Department of Defense depots within the continental United States and outside the continental U.S., utilizing consolidation and containerization methods. Approved sources for these O-Rings include specific part numbers, and the solicitation is a Request for Quotation (RFQ) available electronically, with no hard copies or detailed specifications provided. All responsible small business entities are encouraged to submit quotes electronically by the response deadline of September 12, 2025. The procurement is managed by the DLA Land and Maritime under the Department of Defense, with a focus on small business set-asides under NAICS code 339991. For questions, interested parties can contact the designated buyer via email or access the solicitation details through the provided online link.

General Info

Indefinite delivery contract for 7,000 O-rings, capped at $250,000, awarded to Larkos Packing.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 28

Combined Synopsis

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5331661618105 O-RING: Line 0001 Qty 7 UI EA Deliver To: By: 0049 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 7. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06197 BS471V-75; Z5723 RCS-A319-001 REV A ITEM 17. 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.