What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing 2,357 gaskets. This will be an Indefinite Delivery Contract awarded based on quotes submitted electronically.

Scope

Procurement of 2,357 gaskets (NSN 5330002391873).
Delivery to various CONUS and OCONUS DLA Depots.

Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 6

How to get the bid documents

Open the notice on SAM.gov
Download the 2 attachments listed below from the source
Submit by portal before 8:00 PM ET on Oct 13

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M126U6971external link
Source
DOC
SPE7M126U6971.PDF (DIBBS RFQ)Not fetched yet, open at source
Source

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7M1-26-U-6971
Category: Supplies & Equipment
NAICS: NAICS 336611 (Ship Building and Repairing): 50 open RFPs
Size standard: 1,300 employees SBA table, NAICS 336611
Quantity: 2357 PG from notice
Delivery location: various CONUS and OCONUS DLA Depots from notice
Period of performance: 12-month base from notice
Contract type: IDIQ from notice
Estimated value: $350K from notice
NSN: 5330-00-239-1873 from notice
Local presence: Not required
Amendments: None since Sep 29
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
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

Tue, Sep 29Posted

Not statedQuestions due

Tue, Oct 13 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

53--GASKET

Proposed procurement for NSN 5330002391873 GASKET: Line 0001 Qty 2357 UI PG 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

The Guaranteed Minimum quantity will be 353. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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 5330-00-239-1873 in 36 months.

20 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 336611. Most recent:

Jul 5, 2026KAMPI COMPONENTS CO INCPACKING MATERIALSPE7M126P8292 · PURCHASE ORDER · Defense Logistics Agency · ends Sep 13, 2026$24K

Pro

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

Awards updated Wed, Oct 7, 2026 · 10:27 AM ET.

This contracting office

2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

Similar open RFPs

same NAICS 336611

Oct 753--O-RINGDept of DefenseVA Oct 753--SPRING,FLATDept of DefenseOH Oct 753--GUIDE,CAM FOLLOWER, FODept of DefenseOH Oct 753--PLUG,EXPANSIONDept of DefenseOH Oct 753--CLEVIS,ROD ENDDept of DefenseOH Oct 753--SEAL,PLAIN ENCASEDDept of DefenseOH

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