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53--O-RING

Active
SPE7LX26U8176Federal

Contract Overview

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

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The contract involves the proposed procurement of O-Rings (NSN 5331012097726) with a total quantity of 1,422 units, to be delivered within 88 days after order. It is structured as a possible Automated Indefinite Delivery Contract (IDC) lasting one year or until cumulative orders reach $350,000, with an estimated four orders annually. A guaranteed minimum quantity of 213 units is established. Shipments will be made to various Defense Logistics Agency (DLA) depots both within the continental US and overseas through consolidation points. Only approved sources identified by specific codes are permitted to supply the items. This solicitation is an electronic Request for Quote (RFQ) exclusively available online, with no hard copies or specifications provided. All responsible vendors meeting the Total Small Business Set-Aside criteria (FAR 19.5) under NAICS code 339991 may submit quotes electronically by the deadline of June 18, 2026. The procurement is managed by the DLA Land and Maritime office located in Columbus, Ohio, with contact via email for any inquiries. The solicitation emphasizes that quotes must be timely submitted and provides a link for accessing detailed information and submitting responses.

General Info

Procurement of 1,422 O-Rings via one-year IDC, guaranteed 213 units, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

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

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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 5331012097726 O-RING: Line 0001 Qty 1422 UI EA Deliver To: By: 0088 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 213. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 34623 5741062; 76760 16080. 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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