What the agency is buying

by RFPFinder from the notice; the solicitation governs

The agency is seeking quotes for the procurement of gaskets, with a guaranteed minimum quantity of 59 units. The contract will be for one year or until the aggregate total of orders reaches 350,000.00. Quotes must be submitted electronically.

Scope

Gasket procurement for 395 units
One-year contract with 350,000.00 aggregate total

Small business set-asideSubmission: emailDays to respond: 0

How to get the bid documents

Open the notice on SAM.gov
Download the 2 attachments listed below from the source
Submit by email before 8:00 PM ET on Oct 7

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L126U0791external link
Source
DOC
SPE7L126U0791.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.: SPE7L1-26-U-0791
Category: Supplies & Equipment
NAICS: NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing): 87 open RFPs
Size standard: 600 employees SBA table, NAICS 339991
Period of performance: 12 months from notice
Estimated value: $350K from notice
Local presence: Not required
Amendments: None since Sep 23
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: contract type, evaluation criteria. Check the bid documents.

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

Key dates

Wed, Sep 23Posted

Not statedQuestions due

Wed, Oct 7 · 8:00 PM ETResponses due · about 3 hours left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Wed, Sep 23; verified Wed, Oct 7 · 12:30 AM ET.

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

53--GASKET

Proposed procurement for NSN 5330014794600 GASKET: Line 0001 Qty 395 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

The Guaranteed Minimum quantity will be 59.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 11083 109-5313; 75Q65 8HB265. 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

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

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 Tue, Oct 6, 2026 · 5:09 AM ET.

This contracting office

2124 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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same NAICS 339991

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