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Award Notice 2 notices

53--O-RING SPE7LX25U7192

Solicitation SPE7LX25U7192 Copied Notice ID 245b52795469492089ddc50f14379e56 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jul 25, 2025
Deadline
No deadline
Set-aside
None
NAICS
332722
PSC
53

Summary

AI-generated · Aug 24, 2025

O-RING for NSN 5331015934078 is being procured via RFQ for 61 each, with delivery by 64 days after award. The contract may become an automated Indefinite Delivery Contract (IDIQ) for one year or until total orders reach $250,000, with an expected about three orders per year and a guaranteed minimum quantity of 9. Items will ship to various CONUS and OCONUS DLA Depots through consolidation and containerization; the approved source is 0BUN9 100959. Quotes must be submitted electronically; hard copies and drawings are not provided, and all responsible sources may quote.

Award notice confirms an Indefinite Delivery Contract with an estimated quantity of 61 and a not-to-exceed amount of $250,000. The awardee is Military Supply Co LLC. This establishes the IDIQ framework, ties to the RFQ requirements, and sets the maximum contract value and initial quantity; the arrangement aligns with the anticipated multiple-order structure (roughly 3 orders per year) under the IDIQ.

Proposed procurement for NSN 5331015934078 O-RING: Line 0001 Qty 61 UI EA Deliver To: By: 0064 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0BUN9 100959. 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.

From Combined Synopsis/Solicitation posted on Jun 17, 2025

Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 250,000.00

From Award Notice posted on Jul 25, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jun 17, 2025 View
  2. Award Notice LATEST Posted Jul 25, 2025

Details

Solicitation number SPE7LX25U7192
Notice ID 245b52795469492089ddc50f14379e56
Award number SPE7L325D61XW
Notice type Award Notice
Product / Service (PSC) 53
NAICS 332722
Archive date Aug 09, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Jul 25, 2025

Award Notices

53--O-RING View Notice

Posted: Jul 25, 2025

Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
MILITARY SUPPLY CO LLC VMD8NPJ1LLB9 8DDT3 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Stephen Weaver6142923131

Email

Agency

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

Dates

Posted Jul 25, 2025 1 year ago
Last Updated Aug 06, 2026 2 days ago
Awarded Jul 25, 2025 1 year ago