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Combined synopsisSupplies & Equipment · betaFederal buyer

53--GASKET

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 22 h ago
Responses dueMon, Oct 268:00 PM ET · Ohio time10 days left
PostedMon, Oct 12No amendments since
Solicitation no.SPE7L4-27-U-0043SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom attachment p.2
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 149 gaskets (NSN 5330-01-465-7713) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quoter via sealed bid evaluation on DIBBS.

Scope

  • Gasket, NSN 5330-01-465-7713, qty 149 each
  • Indefinite delivery contract, one year, delivery to DLA depots
Controlled docs — DD2345 / JCP certification requiredProposal validity ≥ 90 daysTDP access mandatory before bidSubmission: portalDays to respond: 10

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 26
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L427U0043external link
    Source
  • PDF
    SPE7L427U0043.PDF (DIBBS RFQ)427 KB · 21 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.
SPE7L4-27-U-0043
Category
Supplies & Equipment · beta
NAICS
NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing): 124 open RFPs
Size standard
600 employees SBA table, NAICS 339991
Quantity
149 each from notice
Delivery location
Various CONUS and OCONUS DLA depots from notice
FOB
Destination from attachment p.1
Period of performance
One year from award from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
5330-01-465-7713 from notice
Approved sources
83259 4950254, 83259 948340 from notice
Local presence
Not required
Amendments
None since Oct 12
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 WEAPONS SUPPORT
Email
DibbsBSM@dla.mil

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

Key dates

Mon, Oct 12Posted
Not statedQuestions due
Mon, Oct 26 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

53--GASKET

Proposed procurement for NSN 5330014657713 GASKET: Line 0001 Qty 149 UI EA Deliver To: By: 0099 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 22.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 83259 4950254; 83259 948340.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.

Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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

No USAspending award found for NSN 5330-01-465-7713 in 36 months.

14 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 339991. Most recent:

  • Jul 5EOS INCGASKETSPE7L426V1975 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 13, 2026$11K
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Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

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Awards updated Fri, Oct 9, 2026 · 6:14 AM ET.

This contracting office

1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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same NAICS 339991
Oct 1753--COLLAR,PIN-RIVETDept of DefenseVAOct 1853--GROMMET,SPECIALDept of Defense · $350KVAOct 1853--GASKETDept of Defense · $350KOHOct 1853--GASKETDept of Defense · $350KOHOct 1853--SEAL,BEARING,RUDDERDept of Defense · $350KOHOct 1853--GASKETDept of Defense · $350KOH

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

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