What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 88 GASKETs, NSN 5330013104605, from a responsible source. The solicitation is an RFQ and will be available at the link provided in this notice. The Government will evaluate quotes based on the lowest price.

Scope

GASKET
NSN 5330013104605

Submission: portalDays to respond: 10

CompetitionLikely competitive

1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 18

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127T0248external link
Source
PDF
SPE7M127T0248.PDF (DIBBS RFQ)404 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7M1-27-T-0248
Category: Supplies & Equipment
NAICS: NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing)
Size standard: 600 employees SBA table, NAICS 339991
Quantity: 88 EA from notice
Delivery location: W1A8 DLA DIST SAN JOAQUIN from notice
FOB: Origin from notice
Period of performance: base period + options from notice
Contract type: Firm-fixed-price from notice
NSN: 5330-01-310-4605 from notice
Part number: BL-11691-1 from notice
Approved sources: BREEZE-EASTERN LLC from notice
Local presence: Not required
Amendments: None since Oct 6
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 6Posted

Not statedQuestions due

Sun, Oct 18 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Thu, Oct 8 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.

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Notice as published

53--GASKET

Proposed procurement for NSN 5330013104605 GASKET: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 08484 BL-11691-1. 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 this office paid before

USAspending.gov, last 36 months

20 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 339991. Most recent:

Jul 5, 2026KAMPI COMPONENTS CO INCPACKING MATERIALSPE7M126P8292 · PURCHASE ORDER · Defense Logistics Agency · ends Sep 13, 2026$24K

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This contracting office

2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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same NAICS 339991

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.