What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Defense Logistics Agency (DLA) is purchasing 218 wiper rings. Offers will be evaluated based on timely receipt of quotes from all responsible sources.

Scope

Procurement of 218 wiper rings.
Delivery to DLA Distribution San Joaquin.

Submission: 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=SPE7M427T0086external link
Source
DOC
SPE7M427T0086.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.: SPE7M4-27-T-0086
Category: Supplies & Equipment
NAICS: NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing): 89 open RFPs
Size standard: 600 employees SBA table, NAICS 339991
Quantity: 218 PR from notice
Delivery location: W1A8 DLA DIST SAN JOAQUIN from notice
Period of performance: 97 days ADO from notice
NSN: 5330-01-377-4438 from notice
Part number: 12434106 from notice
Approved sources: 96169 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, 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--RING,WIPER

Proposed procurement for NSN 5330013774438 RING,WIPER: Line 0001 Qty 218 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 96169 12434106. 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 5330-01-377-4438 or part number 12434106 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 339991. Most recent:

Jul 5, 2026APOLLO AEROSPACE COMPONENTS LLCSEAL,PLAINSPE7M426P3849 · PURCHASE ORDER · Defense Logistics Agency · ends Jul 26, 2026$4K

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 · 9:45 AM ET.

This contracting office

2138 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.