What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 74 gaskets. Offers will be evaluated as sealed bids.

Scope

Purchase of 74 gaskets, National Stock Number 5330014906734.
Delivery to DLA Distribution San Diego within 41 days.

Submission: portalDays to respond: 8

CompetitionIncumbent-favoured

2 signals 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 7). 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 15

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L327T0132external link
Source
PDF
SPE7L327T0132.PDF (DIBBS RFQ)406 KB · 19 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.: SPE7L3-27-T-0132
Category: Supplies & Equipment
NAICS: NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing): 95 open RFPs
Size standard: 600 employees SBA table, NAICS 332722
Quantity: 74 each from notice
Delivery location: DLA DISTRIBUTION SAN DIEGO from notice
Period of performance: 41 days ADO from notice
NSN: 5330-01-490-6734 from notice
Part number: 74B880054-201 from notice
Approved sources: 0W3X6, 55219, 76301, 7DWH2, 7Z016 from notice
Local presence: Not required
Amendments: None since Oct 5
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, contract type, FOB terms. Check the bid documents.

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

Key dates

Mon, Oct 5Posted

Not statedQuestions due

Thu, Oct 15 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

53--GASKET

Proposed procurement for NSN 5330014906734 GASKET: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Approved sources are 0W3X6 74B880054-201; 55219 74B880054-201; 76301 74B880054-201; 7DWH2 74B880054-201; 7Z016 74B880054-201. 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

No USAspending award found for NSN 5330-01-490-6734 or part number 74B880054-201 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 332722. Most recent:

Jul 5PCX INCGASKETSPE7L326V4127 · PURCHASE ORDER · Defense Logistics Agency · ends Sep 20, 2026$1K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Wed, Oct 7, 2026 · 10:53 AM ET.

This contracting office

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

Similar open RFPs

same NAICS 332722

Oct 853--GROMMET,NONMETALLICDept of DefenseVA Oct 853--KEY,MACHINEDept of DefenseVA Oct 853--GASKETDept of DefenseVA Oct 853--HINGE,BUTTDept of DefenseVA Oct 853--NUT,PLAIN,ASSEMBLED WADept of DefenseVA Oct 853--CLIP,RETAININGDept of DefenseVA

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