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53--GASKET

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Responses dueSun, Nov 17:00 PM ET · Ohio time14 days left
PostedSat, Oct 17No amendments since
Solicitation no.SPE7L1-27-U-0096SAM.gov
Set-asideNoneOpen to all firms
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 gasket NSN 5330012086306, quantity 13 each, via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest evaluated price submitted electronically via DIBBS.

Scope

  • Gasket NSN 5330012086306, qty 13 each
  • Indefinite delivery contract, one year, max $350,000
Controlled docs — DD2345 / JCP certification requiredProposal validity ≥ 90 daysSubmission: portalDays to respond: 14

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 7:00 PM ET on Nov 1
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127U0096external link
  • PDF
    SPE7L127U0096.PDF (DIBBS RFQ)425 KB · 21 pages
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-U-0096
Category
Supplies & Equipment · beta
NAICS
NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing)
Size standard
600 employees SBA table, NAICS 339991
Quantity
13 each from notice
Delivery location
Various CONUS and OCONUS DLA Depots from notice
FOB
Destination from notice
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from notice
Estimated value
$350K from notice
NSN
5330-01-208-6306 from notice
Approved sources
83259, 728073, 99167, 713430 from notice
Local presence
Not required
Amendments
None since Oct 17
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

Sat, Oct 17Posted
Not statedQuestions due
Sun, Nov 1 · 7:00 PM ETResponses due · 14 days left

Change log

verified Mon, Oct 19 · 12:30 AM ET

No amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.

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Notice as published

53--GASKET

Proposed procurement for NSN 5330012086306 GASKET: Line 0001 Qty 13 UI EA Deliver To: By: 0097 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 1.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 83259 728073; 99167 713430. 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 5330-01-208-6306 in 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
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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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Awards updated Sat, Oct 10, 2026 · 12:50 AM ET.

This contracting office

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same NAICS 339991

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