What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 23 gaskets (NSN 5330005266197) for delivery to DLA depots. This is an indefinite delivery contract with one-year term or $350,000 aggregate limit, evaluated by sealed bid.

Scope

Gasket, NSN 5330005266197, Qty 23 each
Delivery to CONUS and OCONUS DLA depots via consolidation point

Submission: emailDays to respond: 12

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 email before 8:00 PM ET on Oct 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L427U0038external link
Source
PDF
SPE7L427U0038.PDF (DIBBS RFQ)415 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.: SPE7L4-27-U-0038
Category: Supplies & Equipment
NAICS: NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing): 87 open RFPs
Size standard: 600 employees SBA table, NAICS 339991
Quantity: 23 each from notice
Delivery location: CONUS and OCONUS DLA depots from notice
Period of performance: 12 months from notice
Contract type: Indefinite Delivery Contract from notice
Estimated value: $350K from notice
NSN: 5330-00-526-6197 from notice
Approved sources: 98810 2046-2 from notice
Local presence: Not required
Amendments: None since Oct 8
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: FOB terms. Check the bid documents.

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

Key dates

Thu, Oct 8Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 12 days left Under 14 days

Change log

verified Sat, Oct 10 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Sat, Oct 10 · 12:30 AM ET.

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Notice as published

53--GASKET

Proposed procurement for NSN 5330005266197 GASKET: Line 0001 Qty 23 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is

The Guaranteed Minimum quantity will be 3.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 98810 2046-2. 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

14 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 339991. Most recent:

Jul 5EOS INCGASKETSPE7L426V1975 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 13, 2026$11K

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

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This contracting office

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