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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--O-RING

Closed
SPE7LX26U7757Federal

Contract Overview

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

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NAICS: 339991
New
Federal
53--GASKET AND PREFORMEThe contract involves the procurement of NSN 5330015395910, which includes gaskets and preforms, with an initial line item quantity of nine units. Deliveries are expected within 140 days after order placement to various Defense Logistics Agency depots both within the continental U.S. and overseas, facilitated through consolidation and containerization points. This acquisition may result in an Automated Indefinite Delivery Contract (IDC) lasting one year or until the aggregate order value reaches $350,000. An estimated two orders per year are anticipated, with a guaranteed minimum order quantity of one unit. Approved suppliers are listed by specific source codes, and the procurement is conducted via a Request for Quote (RFQ) process available electronically; no hard copies, specifications, plans, or drawings are provided. The solicitation is a total small business set-aside under NAICS code 339991 and is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. Quotes must be submitted electronically by the deadline specified and will be evaluated without discrimination as long as they are timely and from responsible sources. Interested parties seeking further information or assistance with the solicitation are directed to contact the designated buyer via email or access the solicitation through the government procurement portal using the provided solicitation number.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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This contract involves the procurement of 39 units of a specific O-Ring (NSN 5331012966448) with deliveries scheduled within 89 days after order. It is structured as an automated indefinite delivery contract (IDC) with a one-year term or until orders total $350,000. The contract anticipates approximately two orders per year, with a guaranteed minimum quantity of five units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the Continental United States (CONUS) and outside the Continental United States (OCONUS) using consolidated shipping points. The product source is approved under source code 35795 NB39812572. The solicitation is issued by the DLA Land and Maritime office located in Columbus, Ohio, and utilizes NAICS code 339991, covering manufacturing of O-Rings and similar products. This is a Request for Quote (RFQ) only available electronically through the specified online platform, and no hard copies or detailed specifications, plans, or drawings are provided. All responsible vendors can submit quotes electronically by the deadline of June 3, 2026, and quotes received on time will be considered. Questions about the solicitation are directed to the procurement buyer via the provided email contact.

General Info

Procurement of 39 O-Rings under one-year indefinite delivery contract, $350,000 max, electronic quotes.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5331012966448 O-RING: Line 0001 Qty 39 UI EA Deliver To: By: 0089 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 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 35795 NB39812572. 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.