What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency is purchasing gaskets. This is a firm-fixed-price contract, and offers will be evaluated as lowest price technically acceptable.
Scope
- Procurement of 29 gaskets, NSN 5330011782361.
- Delivery to DLA Distribution Depot Oklahoma within 184 days.
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
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M4-27-T-0231
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 29 each from notice
- Delivery location
- DLA DISTRIBUTION DEPOT OKLAHOMA from notice
- FOB
- Destination from notice
- Period of performance
- 184 days after delivery order from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 5330-01-178-2361 from notice
- Part number
- 9971M70G01 from notice
- Approved sources
- 05939, 07482 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
- 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
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Fri, Oct 9 · 12:30 AM ET.
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Notice as published
53--GASKET
Proposed procurement for NSN 5330011782361 GASKET: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0184 DAYS ADO Approved sources are 05939 9971M70G01; 07482 9971M70G01. 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 monthsNo USAspending award found for NSN 5330-01-178-2361 or part number 9971M70G01 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 339991. Most recent:
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Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:56 AM ET.
This contracting office
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same NAICS 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.