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53--GASKET

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Responses dueTue, Oct 278:00 PM ET · Ohio time11 days left
PostedTue, Oct 13No amendments since
Solicitation no.SPE7L4-27-U-0058SAM.gov
Set-asideHUBZoneOnly firms holding this status can compete
Estimated value$350Kfrom notice

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 3,129 gaskets (NSN 5330005806567) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quoter via sealed bid evaluation on DIBBS.

Scope

  • Gasket, NSN 5330005806567, qty 3,129 each
  • Indefinite delivery contract, one-year term, $350,000 maximum
HUBZone set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 11

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 27
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L427U0058external link
  • PDF
    SPE7L427U0058.PDF (DIBBS RFQ)419 KB · 20 pages
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-0058
Category
Supplies & Equipment · beta
NAICS
NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing): 124 open RFPs
Size standard
600 employees SBA table, NAICS 339991
Quantity
3,129 each from notice
Delivery location
Various CONUS and OCONUS DLA Depots from notice
FOB
Destination from attachment p.1
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from notice
Estimated value
$350K from notice
NSN
5330-00-580-6567 from notice
Approved sources
27315 1020Z4287, 3D6E9 2208X440, 58499 6078, 78500 2208X440, K4998 2208X440 from notice
Local presence
Not required
Amendments
None since Oct 13
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

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

Key dates

Tue, Oct 13Posted
Not statedQuestions due
Tue, Oct 27 · 8:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

53--GASKET

Proposed procurement for NSN 5330005806567 GASKET: Line 0001 Qty 3129 UI EA Deliver To: By: 0007 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

  1. The Guaranteed Minimum quantity will be 469. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 27315 1020Z4287; 3D6E9 2208X440; 58499 6078; 78500 2208X440; K4998 2208X440. 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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This contracting office

1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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same NAICS 339991

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