What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 124 gasket sets (NSN 5330016864315) via an indefinite delivery contract. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 29, 2026.
Scope
- Gasket set, NSN 5330016864315, qty 124 each
- Indefinite delivery contract, one-year term, $350,000 maximum value
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 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0068
- Categories
- Construction · beta, Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 124 each from notice
- Delivery location
- CONUS and OCONUS DLA depots via consolidation and containerization from notice
- FOB
- Destination from notice
- Period of performance
- One year from award date from notice
- Contract type
- Indefinite delivery contract from notice
- Estimated value
- $350K from notice
- NSN
- 5330-01-686-4315 from notice
- Approved sources
- 0FXA9 SB-B-DL4A-JT, 1TAX1 SB-B-DL4A-JT 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
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 15 · 12:31 AM ETNo amendments since posting on Tue, Oct 13; verified Thu, Oct 15 · 12:31 AM ET.
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Notice as published
53--GASKET SET
Proposed procurement for NSN 5330016864315 GASKET SET: Line 0001 Qty 124 UI EA Deliver To: By: 0126 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 18.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0FXA9 SB-B-DL4A-JT; 1TAX1 SB-B-DL4A-JT. 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
1332 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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