What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing gaskets. This is an RFQ, and quotes will be evaluated based on factors not explicitly stated, with award to a responsible source.

Scope

Procurement of GASKET, NSN 5330016630871.
Quantity of 3 EA and 8 EA to be delivered to DLA Distribution Albany.

Small business set-asideTDP access mandatory before bidSubmission: 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 18

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T0501external link
Source
PDF
SPE7L127T0501.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-0501
Category: Supplies & Equipment
NAICS: NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing): 87 open RFPs
Size standard: 600 employees SBA table, NAICS 339991
Quantity: 11 EA from notice
Delivery location: DLA DISTRIBUTION ALBANY, GA from attachment p.8
FOB: Origin from attachment p.5
NSN: 5330-01-663-0871 from notice
Part number: 4241920 from attachment p.7
Approved sources: OSHKOSH DEFENSE LLC 75Q65 from attachment p.7
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, contract type, period of performance. 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 Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Fri, Oct 9 · 12:30 AM ET.

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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

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 for this key have not been synced yet.

This contracting office

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