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53--O-RING

Active
SPE7LX-26-U-9928Federal

Contract Overview

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The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of seven O-rings under NSN 5331004562531. This request for quote, identified as solicitation SPE7LX-26-U-9928, is a total small business set-aside under NAICS code 339991. The procurement may result in an automated indefinite delivery contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of one item, with an estimated one order per year. Delivery is required within 42 days after receipt of the order, with shipments going to various CONUS and OCONUS DLA depots. The approved source for this item is 99565 000213ED. All quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should utilize the DIBBS portal for submission and further inquiries.

General Info

DoD seeks quotes for seven O-rings, small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9928 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5331004562531 O-RING: Line 0001 Qty 7 UI EA Deliver To: By: 0042 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 99565 000213ED. 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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