What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing gaskets. This is a firm-fixed-price contract, and quotes will be evaluated based on timely receipt from all responsible sources.

Scope

Procurement of 535 gaskets (NSN 5330012843203).
Delivery to DLA Distribution within 205 days after order.

Submission: portalDays to respond: 0

CompetitionIncumbent-favoured

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 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 8

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A527T0032external link
Source
PDF
SPE4A527T0032.PDF (DIBBS RFQ)410 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: RICHMOND, Virginia
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE4A5-27-T-0032
Category: Supplies & Equipment
NAICS: NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing)
Quantity: 535 each from notice
Delivery location: W1A8 DLA DISTRIBUTION from notice
FOB: Destination from notice
Period of performance: 205 days after order from notice
Contract type: Firm-fixed-price from notice
NSN: 5330-01-284-3203 from notice
Part number: 2-303-521-01 from notice
Approved sources: 99193 from notice
Local presence: Not required
Amendments: None since Oct 1
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 AVIATION
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

Thu, Oct 1Posted

Not statedQuestions due

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

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

53--GASKET

Proposed procurement for NSN 5330012843203 GASKET: Line 0001 Qty 535 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 99193 2-303-521-01. 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 5330-01-284-3203 or part number 2-303-521-01 in 36 months.

25 awards matched · tier 1: this contracting office (SPE4A5) + NAICS 336413. Most recent:

Jul 5, 2026GE AVIATION SYSTEMS LLCSPACER,RINGSPE4A526F7114 · DELIVERY ORDER · Defense Logistics Agency · ends Feb 15, 2027$18K

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 Tue, Oct 6, 2026 · 6:34 AM ET.

This contracting office

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