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53--O-RING

Active
SPE7LX26U8604Federal

Contract Overview

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

AI Contract Overview

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The solicitation seeks quotes for 654 O-rings with NSN 5331014323927 under a Total Small Business Set-Aside, restricted to small businesses as defined by the SBA, with a primary NAICS code of 339991. The contract, if awarded, may take the form of an Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with a guaranteed minimum order of 98 units and an estimated four orders per year. Deliveries will be made to multiple DLA depots across CONUS and OCONUS via consolidated shipping points. Only two approved sources are recognized for this item, identified by their vendor codes and part number 6990481-5. The solicitation is exclusively electronic, with no hard copies available, and quotes must be submitted online through the provided SAM.gov link prior to the deadline of July 23, 2026. No technical specifications, plans, or drawings are provided, and all responsible small business sources are encouraged to respond. Inquiries must be directed to the designated point of contact via email.

General Info

654 O-rings NSN 5331014323927 for small businesses, one-year IDIQ, min 98 units, two approved sources, electronic quote only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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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
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5331014323927 O-RING: Line 0001 Qty 654 UI EA Deliver To: By: 0130 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 4. The Guaranteed Minimum quantity will be 98. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02697 6990481-5; 25184 6990481-5. 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.

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