What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing O-rings. This is an RFQ, and quotes will be evaluated based on timely electronic submission.

Scope

Purchase of O-rings, NSN 5331005853204.
Delivery to DLA Distribution San Diego.

Small business set-asideSubmission: portalDays to respond: 5

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 12

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T0101external link
Source
DOC
SPE7L127T0101.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.: SPE7L1-27-T-0101
Category: Supplies & Equipment
NAICS: NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing): 89 open RFPs
Size standard: 600 employees SBA table, NAICS 339991
Quantity: 1420 EA from notice
Delivery location: DLA DISTRIBUTION SAN DIEGO from notice
NSN: 5331-00-585-3204 from notice
Part number: 68-216 from notice
Approved sources: 0GDP5, 1PWB6, 7EK50, 97153 from notice
Local presence: Not required
Amendments: None since Oct 1
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: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

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

Key dates

Thu, Oct 1Posted

Not statedQuestions due

Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

53--O-RING

Proposed procurement for NSN 5331005853204 O-RING: Line 0001 Qty 1420 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 0GDP5 68-216; 1PWB6 68-216; 7EK50 68-216; 97153 68-216. 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

No USAspending award found for NSN 5331-00-585-3204 or part number 68-216 in 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 Wed, Oct 7, 2026 · 9:42 AM ET.

This contracting office

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

Similar open RFPs

same NAICS 339991

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.