This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
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The solicitation seeks quotes for 118 O-rings with NSN 5331998757328 under a potential Automated Indefinite Delivery Contract that will last one year or until aggregate orders reach $350,000, whichever comes first, with a guaranteed minimum order of 17 units and an estimated single order per year. Deliveries are to be consolidated and shipped to various DLA depots across CONUS and OCONUS, with approved sources limited to 13446 26460064 and K5436 26460064. This is a Total Small Business Set-Aside under FAR 19.5, with NAICS code 339991, and only electronic quotes will be accepted; hard copies are not available. The solicitation, numbered SPE7LX26U8314, was posted on June 10, 2026, with a response deadline of June 25, 2026, and is accessible exclusively via the provided SAM.gov link. No specifications, plans, or drawings are provided, and all responsible small business sources may submit timely electronic quotes for consideration. Queries must be directed to the designated point of contact via email, as no additional documentation is available beyond the solicitation link.
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NAICS
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USASet-Aside
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Submission Closed
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Full Description
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ADEQUATE DATA FOR NSN/Part Number: 5331-99-875-7328 Quantity: 118 EA Purchase Request: 1000235380QTY: 118 Delivery: 57 days ADO
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