What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 71 kits of O-rings (NSN 5331-01-6164-324) for delivery to DLA Distribution Red River. This is a small-business set-aside RFQ evaluated on price, with quotes due electronically by October 23, 2026.

Scope

Furnish 71 O-ring kits (NSN 5331-01-6164-324)
Deliver to DLA Distribution Red River within 28 days

Small business set-asideSubmission: portalDays to respond: 6

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

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T1217external link
Source
PDF
SPE7L127T1217.PDF (DIBBS RFQ)404 KB · 18 pages
View

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-T-1217
Category: Supplies & Equipment · beta
NAICS: NAICS 333618 (Other Engine Equipment Manufacturing)
Size standard: 1,500 employees SBA table, NAICS 333618
Quantity: 71 each from notice
Delivery location: DLA Distribution Red River, Texarkana, TX from notice
FOB: Origin from attachment p.8
NSN: 5331-01-616-4324 from notice
Part number: LCU-MAX-1381-KIT from attachment p.7
Approved sources: 3FEG7 (LCU-MAX-1381-KIT) 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
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.

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

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

53--KIT,O-RING

Proposed procurement for NSN 5331016164324 KIT,O-RING: Line 0001 Qty 71 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0028 DAYS ADO Approved source is 3FEG7 LCU-MAX-1381-KIT. 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 333618. 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 for this key have not been synced yet.

This contracting office

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