Notice ID: 52d20ee0c90343408a27210b51af13f6Combined Synopsis/Solicitation
53--O-RING
Active, responses due . Full description on SAM.gov.
Overview
- Response deadline
- Posted
- November 3, 2026
- Notice type
- Combined Synopsis/Solicitation
- NAICS
- 326220: Rubber and Plastics Hoses and Belting Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
- PSC
- 53: HARDWARE AND ABRASIVES
- Last updated
- Nov 3, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- SPE7L327T1704
- Notice ID
- 52d20ee0c90343408a27210b51af13f6
Description
Proposed procurement for NSN 5331013517600 O-RING: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 1LCX3 D-37287-11 PIECE 13K. 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.
Award Overview
No prior contract identified
No prior award matched this notice's agency, NAICS, place of performance and PSC within 18 months. It may be a new requirement.
Contacts
Contracting Officer
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Documents
Links (1)
- DLA LAND AND MARITIMEwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationCurrent
53--O-RING
Similar Opportunities
Title | Match | Phase | Deadline |
|---|---|---|---|
Indefinite Delivery Contract: Estimated quantity 610.000 ; Not to Exceed 350,000.00 | - | Awarded | Open |
Indefinite Delivery Contract: Estimated quantity 218.000 ; Not to Exceed 350,000.00 | - | Awarded | Open |
Indefinite Delivery Contract: Estimated quantity 266.000 ; Not to Exceed 350,000.00 | - | Awarded | Open |
Proposed procurement for NSN 5331011190468 O-RING: Line 0001 Qty 478 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0135 DAYS ADO Approved source is U0J60 30-781-1118-40. 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 may be submitted electronically. | - | Combined Synopsis | 11/10/2026 |
Proposed procurement for NSN 5331011190468 O-RING: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Approved source is U0J60 30-781-1118-40. 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. | - | Combined Synopsis | 11/02/2026 |
Additional Details
Solicitation Number
SPE7L327T1704
Archive Date
Dec 16, 2026
Office Address
COLUMBUS, OH, 43218-3990