What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotes for a gasket (NSN 5330016630871) in two line items totaling 11 units for delivery to DLA Distribution Albany within 90 days. Quotes are evaluated as an RFQ with electronic submission required.

Scope

Gasket NSN 5330016630871, qty 3 units
Gasket NSN 5330016630871, qty 8 units

Submission: portalDays to respond: 10

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 29

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T1809external link
Source
PDF
SPE7L127T1809.PDF (DIBBS RFQ)414 KB · 20 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.: SPE7L1-27-T-1809
Category: Supplies & Equipment · beta
NAICS: NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing): 120 open RFPs
Size standard: 600 employees SBA table, NAICS 339991
Quantity: 11 each from notice
Delivery location: DLA Distribution Albany from notice
NSN: 5330-01-663-0871 from notice
Approved sources: 75Q65 4241920 from notice
Local presence: Not required
Amendments: None since Oct 19
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

Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

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

Key dates

Mon, Oct 19Posted

Not statedQuestions due

Thu, Oct 29 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Tue, Oct 20 · 12:30 AM ET

No amendments since posting on Mon, Oct 19; verified Tue, Oct 20 · 12:30 AM ET.

Report a problem

Notice as published

53--GASKET

Proposed procurement for NSN 5330016630871 GASKET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Approved source is 75Q65 4241920. 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 5330-01-663-0871 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 339991. Most recent:

Jul 5TNL SALES LLCGASKETSPE7L126V098M · PURCHASE ORDER · Defense Logistics Agency · ends Sep 23, 2026$440

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 Sat, Oct 17, 2026 · 12:51 AM ET.

This contracting office

1579 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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same NAICS 339991

Oct 2053--SEAL,RUBBER,SPECIALDept of Defense · $350KOH Oct 2053--ROD END,THREADEDDept of Defense · $350KOH Oct 2053--SPRING,HELICAL,COMPRESDept of Defense · $350KOH Oct 2053--GASKETDept of Defense · $350KOH Oct 2053--KNOBDept of Defense · $350KOH Oct 2053--O-RINGDept of Defense · $350KOH

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