F FedRoster
Create account
Menu
← Active opportunities
OpenCombined Synopsis/Solicitation

53--O-RING

Solicitation numberSPE7L126U0649

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME

NAICS 339991 · Gasket, Packing, and Sealing Device ManufacturingPSC 53 · Hardware And Abrasives
View opportunity on SAM.gov ↗
Response deadlineSep 14, 2026, 12:00 AM UTC
Deadline status10 days remaining
PostedAug 30, 2026
Record refreshedAug 31, 2026

Opportunity summary

Source-cited

The Department of Defense is proposing procurement for NSN 5331015278458 O-RING, potentially resulting in an Automated IDC. Quotes must be submitted electronically by the response deadline of September 14, 2026. [1]

Key points

  • Procurement is for NSN 5331015278458 O-RING. [1]
  • The solicitation may result in an Automated IDC. [1]

Watch items

  • Response deadline is September 14, 2026. [1]
  • Quotes must be submitted electronically. [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 5331015278458 O-RING: Line 0001 Qty 468 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

3 citations · 1 source

Proposed procurement for NSN 5331015278458 O-RING: Line 0001 Qty 468 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

[1] Official SAM.gov notice

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 5331015278458 O-RING: Line 0001 Qty 468 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 2. The Guaranteed Minimum quantity will be 70. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62161 50034. 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.

What changed

No field-level changes were detected between related notices.

Notice history

Attachments

No attachments are currently listed.

Back to top ↑