What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 1,275 gaskets (NSN 5330999428454) to be delivered to DLA Distribution in New Cumberland, PA within 136 days. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 23, 2026.
Scope
- Furnish 1,275 gaskets NSN 5330999428454
- Deliver FOB Origin to DLA Distribution, New Cumberland PA
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 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L3-27-T-0794
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 1,275 each from attachment p.8
- Delivery location
- DLA Distribution, New Cumberland, PA 17070-5002 from attachment p.9
- FOB
- Origin from attachment p.8
- Period of performance
- Delivery within 136 days of award from attachment p.8
- NSN
- 5330-99-942-8454 from notice
- Approved sources
- 7EK50 AGS1186CC, K0967 B02271, K5524 819756, K5974 910-051-0017, K8744 UFP2303-10, KD2N9 300-024-1911-02 from notice
- Local presence
- Not required
- Amendments
- None since Oct 12
- 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
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.
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Notice as published
53--GASKET
Proposed procurement for NSN 5330999428454 GASKET: Line 0001 Qty 1275 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 7EK50 AGS1186CC; K0967 B02271; K5524 819756; K5974 910-051-0017; K8744 UFP2303-10; KD2N9 300-024-1911-02; U0F31 B02271; U1068 300-024-1911-02; U14C6 AGS1186-CC; U7689 AGS1186-CC. 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
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This contracting office
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